Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_170524APB_FTO_37481
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARKELI MP-40-002-005-001/160-A
(AMDI) 		1740002005NRG25160520240028541 17/05/2024 Seema baiga 1740002005WL003760 Seema baiga 00045 BARB0UMARIA 3645 3645 Processed 22/05/2024 022128072 Seemabaiga BANK OF BARODA(606985)
2 KARKELI MP-40-002-005-001/233
(AMDI) 		1740002005NRG25160520240028543 17/05/2024 LALAN 1740002005WL003760 LALAN 00045 BARB0UMARIA 3645 3645 Processed 22/05/2024 022128072 LALAN UNION BANK OF INDIA(508500)
3 KARKELI MP-40-002-005-001/233
(AMDI) 		1740002005NRG25160520240028542 17/05/2024 nanbai 1740002005WL003760 nanbai 00045 BARB0UMARIA 3645 3645 Processed 22/05/2024 022128072 nanbai BANK OF BARODA(606985)
4 KARKELI MP-40-002-005-001/281
(AMDI) 		1740002005NRG25160520240028706 17/05/2024 Beby baiga 1740002005WL003774 Beby baiga 00045 BARB0UMARIA 3000 3000 Processed 22/05/2024 022128072 Bebybaiga BANK OF BARODA(606985)
5 KARKELI MP-40-002-005-001/757
(AMDI) 		1740002005NRG25160520240028734 17/05/2024 Rahis baiga 1740002005WL003788 Rahis baiga 00045 BARB0UMARIA 3645 3645 Processed 22/05/2024 022128072 Rahisbaiga BANK OF BARODA(606985)
6 KARKELI MP-40-002-005-001/789
(AMDI) 		1740002005NRG25160520240028710 17/05/2024 Pooja Baiga 1740002005WL003775 Pooja Baiga 00045 BARB0UMARIA 3150 3150 Processed 22/05/2024 022128072 PoojaBaiga BANK OF BARODA(606985)
7 KARKELI MP-40-002-005-001/791
(AMDI) 		1740002005NRG25160520240028711 17/05/2024 NAND KISHOR 1740002005WL003775 NAND KISHOR 00045 BARB0UMARIA 3000 3000 Processed 22/05/2024 022128072 NANDKISHOR BANK OF BARODA(606985)
8 KARKELI MP-40-002-015-005/254-A
(BASADI) 		1740002015NRG25160520240029050 17/05/2024 RAJESH 1740002015WL003804 RAJESH 00045 BARB0UMARIA 2000 2000 Processed 22/05/2024 022128072 RAJESH FINO PAYMENTS BANK LTD(608001)
9 KARKELI MP-40-002-015-005/95
(BASADI) 		1740002015NRG25160520240029079 17/05/2024 suresh yadav 1740002015WL003804 suresh yadav 00045 BARB0UMARIA 2000 2000 Processed 22/05/2024 022128072 sureshyadav STATE BANK OF INDIA(508548)
10 KARKELI MP-40-002-020-002/604
(BIRUHULIYA) 		1740002020NRG25160520240029302 17/05/2024 KUNTI BAI 1740002020WL003811 KUNTI BAI 00045 BARB0UMARIA 1110 1110 Processed 22/05/2024 022128072 KUNTIBAI BANK OF BARODA(606985)
11 KARKELI MP-40-002-020-002/675
(BIRUHULIYA) 		1740002020NRG25160520240029314 17/05/2024 PREMLAL 1740002020WL003811 PREMLAL 00045 BARB0UMARIA 370 370 Processed 22/05/2024 022128072 PREMLAL BANK OF BARODA(606985)
12 KARKELI MP-40-002-033-004/594
(DHAVAIJHAR) 		1740002033NRG25160520240029375 17/05/2024 Son Siongh 1740002033WL003813 Son Siongh 00045 BARB0UMARIA 1080 1080 Processed 22/05/2024 022128072 SonSiongh STATE BANK OF INDIA(508548)
13 KARKELI MP-40-002-033-004/63-A
(DHAVAIJHAR) 		1740002033NRG25160520240029378 17/05/2024 PRAHLAD SINGH 1740002033WL003813 PRAHLAD SINGH 00045 BARB0UMARIA 1080 1080 Processed 22/05/2024 022128072 PRAHLADSINGH BANK OF BARODA(606985)
14 KARKELI MP-40-002-107-002/335
(Mahimaar) 		1740002107NRG25160520240028520 17/05/2024 Rekha Kol 1740002107WL003758 Rekha Kol 00045 BARB0UMARIA 1200 1200 Processed 22/05/2024 022128072 RekhaKol FINCARE SMALL FINANCE BANK LTD(608304)
15 KARKELI MP-40-002-107-002/350
(Mahimaar) 		1740002107NRG25160520240028524 17/05/2024 Puja Kol 1740002107WL003758 Puja Kol 00045 BARB0UMARIA 800 800 Processed 22/05/2024 022128072 PujaKol BANK OF BARODA(606985)
SubTotal 33370 33370
16 KARKELI MP-40-002-009-004/745-C
(BADKHERA (16)) 		1740002009NRG25160520240028235 17/05/2024 SHANI BAIGA 1740002009WL003717 SHANI BAIGA 00048 BKID0009417 175 175 Processed 22/05/2024 022128072 SHANIBAIGA FINO PAYMENTS BANK LTD(608001)
17 KARKELI MP-40-002-015-005/102-A
(BASADI) 		1740002015NRG25160520240028999 17/05/2024 CHANDARBHAN 1740002015WL003804 CHANDARBHAN 00048 BKID0009417 1400 1400 Processed 22/05/2024 022128072 CHANDARBHAN BANK OF INDIA(508505)
18 KARKELI MP-40-002-015-005/127
(BASADI) 		1740002015NRG25160520240029016 17/05/2024 jhanki 1740002015WL003804 jhanki 00048 BKID0009417 1600 1600 Processed 22/05/2024 022128072 jhanki BANK OF INDIA(508505)
19 KARKELI MP-40-002-015-005/167
(BASADI) 		1740002015NRG25160520240029042 17/05/2024 madhuri mahra 1740002015WL003804 madhuri mahra 00048 BKID0009417 1800 1800 Processed 22/05/2024 022128072 madhurimahra BANK OF INDIA(508505)
20 KARKELI MP-40-002-015-005/230
(BASADI) 		1740002015NRG25160520240029049 17/05/2024 ankit 1740002015WL003804 ankit 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 ankit FINO PAYMENTS BANK LTD(608001)
21 KARKELI MP-40-002-015-005/48
(BASADI) 		1740002015NRG25160520240029057 17/05/2024 maya 1740002015WL003804 maya 00048 BKID0009417 1000 1000 Processed 22/05/2024 022128072 maya BANK OF INDIA(508505)
22 KARKELI MP-40-002-015-005/507
(BASADI) 		1740002015NRG25160520240029061 17/05/2024 GOMTI BAI 1740002015WL003804 GOMTI BAI 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 GOMTIBAI BANK OF INDIA(508505)
23 KARKELI MP-40-002-015-005/590
(BASADI) 		1740002015NRG25160520240029067 17/05/2024 sunina 1740002015WL003804 sunina 00048 BKID0009417 1800 1800 Processed 22/05/2024 022128072 sunina FINCARE SMALL FINANCE BANK LTD(608304)
24 KARKELI MP-40-002-015-005/594
(BASADI) 		1740002015NRG25160520240029068 17/05/2024 SUMERA 1740002015WL003804 SUMERA 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 SUMERA BANK OF INDIA(508505)
25 KARKELI MP-40-002-015-005/634
(BASADI) 		1740002015NRG25160520240029075 17/05/2024 kalavati 1740002015WL003804 kalavati 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 kalavati BANK OF INDIA(508505)
26 KARKELI MP-40-002-015-005/95
(BASADI) 		1740002015NRG25160520240029080 17/05/2024 PUNAM 1740002015WL003804 PUNAM 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 PUNAM BANK OF INDIA(508505)
27 KARKELI MP-40-002-015-005/99
(BASADI) 		1740002015NRG25160520240029084 17/05/2024 KANTI BAI 1740002015WL003804 KANTI BAI 00048 BKID0009417 2400 2400 Processed 22/05/2024 022128072 KANTIBAI BANK OF INDIA(508505)
28 KARKELI MP-40-002-017-002/1275
(BHARAULA) 		1740002017NRG25150520240028070 17/05/2024 mevalal gupta 1740002017WL003665 mevalal gupta 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 mevalalgupta PUNJAB NATIONAL BANK(508568)
29 KARKELI MP-40-002-017-002/1517
(BHARAULA) 		1740002017NRG25150520240028074 17/05/2024 pavan loni 1740002017WL003665 pavan loni 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 pavanloni CENTRAL BANK OF INDIA(607115)
30 KARKELI MP-40-002-017-002/1571
(BHARAULA) 		1740002017NRG25150520240028078 17/05/2024 mahesh agariya 1740002017WL003665 mahesh agariya 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 maheshagariya BANK OF INDIA(508505)
31 KARKELI MP-40-002-017-002/391
(BHARAULA) 		1740002017NRG25150520240028083 17/05/2024 susheela pal 1740002017WL003665 susheela pal 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 susheelapal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARKELI MP-40-002-017-002/435
(BHARAULA) 		1740002017NRG25150520240028084 17/05/2024 aneeta 1740002017WL003665 aneeta 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 aneeta BANK OF INDIA(508505)
33 KARKELI MP-40-002-017-002/451
(BHARAULA) 		1740002017NRG25150520240028085 17/05/2024 bela bai 1740002017WL003665 bela bai 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 belabai BANK OF INDIA(508505)
34 KARKELI MP-40-002-017-002/632
(BHARAULA) 		1740002017NRG25150520240028086 17/05/2024 annu bai 1740002017WL003665 annu bai 00048 BKID0009417 1540 1540 Processed 22/05/2024 022128072 annubai BANK OF INDIA(508505)
35 KARKELI MP-40-002-020-002/110
(BIRUHULIYA) 		1740002020NRG25160520240029275 17/05/2024 RADHA BAI 1740002020WL003811 RADHA BAI 00048 BKID0009417 555 555 Processed 22/05/2024 022128072 RADHABAI BANK OF INDIA(508505)
36 KARKELI MP-40-002-020-002/48
(BIRUHULIYA) 		1740002020NRG25160520240029298 17/05/2024 AWADH BIHARI 1740002020WL003811 AWADH BIHARI 00048 BKID0009417 1110 1110 Processed 22/05/2024 022128072 AWADHBIHARI BANK OF INDIA(508505)
37 KARKELI MP-40-002-020-002/7
(BIRUHULIYA) 		1740002020NRG25160520240029318 17/05/2024 MATHURA 1740002020WL003811 MATHURA 00048 BKID0009417 370 370 Processed 22/05/2024 022128072 MATHURA BANK OF INDIA(508505)
38 KARKELI MP-40-002-020-002/904
(BIRUHULIYA) 		1740002020NRG25160520240029331 17/05/2024 SARITA SINGH 1740002020WL003811 SARITA SINGH 00048 BKID0009417 1295 1295 Processed 22/05/2024 022128072 SARITASINGH BANK OF INDIA(508505)
39 KARKELI MP-40-002-033-004/63
(DHAVAIJHAR) 		1740002033NRG25160520240029377 17/05/2024 Jagdeesh 1740002033WL003813 Jagdeesh 00048 BKID0009417 900 900 Processed 22/05/2024 022128072 Jagdeesh BANK OF INDIA(508505)
40 KARKELI MP-40-002-033-004/72-A
(DHAVAIJHAR) 		1740002033NRG25160520240029383 17/05/2024 GYAN SINGH 1740002033WL003813 GYAN SINGH 00048 BKID0009417 1080 1080 Processed 22/05/2024 022128072 GYANSINGH BANK OF INDIA(508505)
41 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG25160520240028613 17/05/2024 BTASIYA BAI 1740002070WL003769 BTASIYA BAI 00048 BKID0009417 630 630 Processed 22/05/2024 022128072 BTASIYABAI STATE BANK OF INDIA(508548)
42 KARKELI MP-40-002-070-004/688
(MANIKPUR) 		1740002070NRG25160520240028680 17/05/2024 sarita yadav 1740002070WL003769 sarita yadav 00048 BKID0009417 1230 1230 Processed 22/05/2024 022128072 saritayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 40125 40125
43 KARKELI MP-40-002-005-001/285
(AMDI) 		1740002005NRG25160520240028538 17/05/2024 DHANOO BAIGA 1740002005WL003759 DHANOO BAIGA 00078 CNRB0003727 3159 3159 Processed 22/05/2024 022128072 DHANOOBAIGA CANARA BANK(508532)
44 KARKELI MP-40-002-017-002/1088
(BHARAULA) 		1740002017NRG25150520240028067 17/05/2024 rajkumar yadav 1740002017WL003665 rajkumar yadav 00078 CNRB0003727 1540 1540 Processed 22/05/2024 022128072 rajkumaryadav CANARA BANK(508532)
45 KARKELI MP-40-002-020-002/11
(BIRUHULIYA) 		1740002020NRG25160520240029274 17/05/2024 MAHAVEER 1740002020WL003811 MAHAVEER 00078 CNRB0003727 370 370 Processed 22/05/2024 022128072 MAHAVEER BANK OF INDIA(508505)
46 KARKELI MP-40-002-020-002/115
(BIRUHULIYA) 		1740002020NRG25160520240029276 17/05/2024 VISARTI 1740002020WL003811 VISARTI 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 VISARTI CANARA BANK(508532)
47 KARKELI MP-40-002-020-002/13
(BIRUHULIYA) 		1740002020NRG25160520240029278 17/05/2024 SUMITRA 1740002020WL003811 SUMITRA 00078 CNRB0003727 370 370 Processed 22/05/2024 022128072 SUMITRA CANARA BANK(508532)
48 KARKELI MP-40-002-020-002/14
(BIRUHULIYA) 		1740002020NRG25160520240029279 17/05/2024 GANESHIYA BAI 1740002020WL003811 GANESHIYA BAI 00078 CNRB0003727 925 925 Processed 22/05/2024 022128072 GANESHIYABAI CANARA BANK(508532)
49 KARKELI MP-40-002-020-002/2
(BIRUHULIYA) 		1740002020NRG25160520240029280 17/05/2024 TEJIYA BAI 1740002020WL003811 TEJIYA BAI 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 TEJIYABAI CANARA BANK(508532)
50 KARKELI MP-40-002-020-002/20
(BIRUHULIYA) 		1740002020NRG25160520240029281 17/05/2024 Pritam singh 1740002020WL003811 Pritam singh 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Pritamsingh CANARA BANK(508532)
51 KARKELI MP-40-002-020-002/22
(BIRUHULIYA) 		1740002020NRG25160520240029282 17/05/2024 ramdelep 1740002020WL003811 ramdelep 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 ramdelep CANARA BANK(508532)
52 KARKELI MP-40-002-020-002/26
(BIRUHULIYA) 		1740002020NRG25160520240029283 17/05/2024 mahendra 1740002020WL003811 mahendra 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 mahendra CANARA BANK(508532)
53 KARKELI MP-40-002-020-002/27
(BIRUHULIYA) 		1740002020NRG25160520240029284 17/05/2024 AHILYA BAI 1740002020WL003811 AHILYA BAI 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 AHILYABAI CANARA BANK(508532)
54 KARKELI MP-40-002-020-002/37
(BIRUHULIYA) 		1740002020NRG25160520240029285 17/05/2024 Shobhani 1740002020WL003811 Shobhani 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 Shobhani CANARA BANK(508532)
55 KARKELI MP-40-002-020-002/40
(BIRUHULIYA) 		1740002020NRG25160520240029286 17/05/2024 Meera bai 1740002020WL003811 Meera bai 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Meerabai CANARA BANK(508532)
56 KARKELI MP-40-002-020-002/43
(BIRUHULIYA) 		1740002020NRG25160520240029287 17/05/2024 JANKI 1740002020WL003811 JANKI 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 JANKI CANARA BANK(508532)
57 KARKELI MP-40-002-020-002/44
(BIRUHULIYA) 		1740002020NRG25160520240029288 17/05/2024 BASANT SINGH 1740002020WL003811 BASANT SINGH 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 BASANTSINGH CANARA BANK(508532)
58 KARKELI MP-40-002-020-002/44
(BIRUHULIYA) 		1740002020NRG25160520240029289 17/05/2024 savatri bai 1740002020WL003811 savatri bai 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 savatribai CANARA BANK(508532)
59 KARKELI MP-40-002-020-002/448
(BIRUHULIYA) 		1740002020NRG25160520240029290 17/05/2024 Devendra 1740002020WL003811 Devendra 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Devendra CANARA BANK(508532)
60 KARKELI MP-40-002-020-002/451
(BIRUHULIYA) 		1740002020NRG25160520240029291 17/05/2024 MEHELAL 1740002020WL003811 MEHELAL 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 MEHELAL CANARA BANK(508532)
61 KARKELI MP-40-002-020-002/455
(BIRUHULIYA) 		1740002020NRG25160520240029292 17/05/2024 ARVIND 1740002020WL003811 ARVIND 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 ARVIND CANARA BANK(508532)
62 KARKELI MP-40-002-020-002/457
(BIRUHULIYA) 		1740002020NRG25160520240029293 17/05/2024 JAIRAJ SINGH 1740002020WL003811 JAIRAJ SINGH 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 JAIRAJSINGH CANARA BANK(508532)
63 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002020NRG25160520240029295 17/05/2024 RAMKARAN 1740002020WL003811 RAMKARAN 00078 CNRB0003727 925 925 Processed 22/05/2024 022128072 RAMKARAN CANARA BANK(508532)
64 KARKELI MP-40-002-020-002/459
(BIRUHULIYA) 		1740002020NRG25160520240029296 17/05/2024 TAARA BAI 1740002020WL003811 TAARA BAI 00078 CNRB0003727 740 740 Processed 22/05/2024 022128072 TAARABAI CANARA BANK(508532)
65 KARKELI MP-40-002-020-002/54
(BIRUHULIYA) 		1740002020NRG25160520240029299 17/05/2024 Ganeshiya bai 1740002020WL003811 Ganeshiya bai 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 Ganeshiyabai BANK OF INDIA(508505)
66 KARKELI MP-40-002-020-002/56
(BIRUHULIYA) 		1740002020NRG25160520240029300 17/05/2024 CHOTANI 1740002020WL003811 CHOTANI 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 CHOTANI CANARA BANK(508532)
67 KARKELI MP-40-002-020-002/598
(BIRUHULIYA) 		1740002020NRG25160520240029301 17/05/2024 kamalbhan singh 1740002020WL003811 kamalbhan singh 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 kamalbhansingh CANARA BANK(508532)
68 KARKELI MP-40-002-020-002/648
(BIRUHULIYA) 		1740002020NRG25160520240029304 17/05/2024 DURGESH 1740002020WL003811 DURGESH 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 DURGESH CANARA BANK(508532)
69 KARKELI MP-40-002-020-002/648
(BIRUHULIYA) 		1740002020NRG25160520240029305 17/05/2024 URMILA BAI 1740002020WL003811 URMILA BAI 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 URMILABAI CANARA BANK(508532)
70 KARKELI MP-40-002-020-002/652
(BIRUHULIYA) 		1740002020NRG25160520240029306 17/05/2024 Budhiya 1740002020WL003811 Budhiya 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Budhiya CANARA BANK(508532)
71 KARKELI MP-40-002-020-002/660
(BIRUHULIYA) 		1740002020NRG25160520240029307 17/05/2024 Ranika bai 1740002020WL003811 Ranika bai 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Ranikabai CANARA BANK(508532)
72 KARKELI MP-40-002-020-002/661
(BIRUHULIYA) 		1740002020NRG25160520240029308 17/05/2024 shambhu 1740002020WL003811 shambhu 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 shambhu CANARA BANK(508532)
73 KARKELI MP-40-002-020-002/663
(BIRUHULIYA) 		1740002020NRG25160520240029309 17/05/2024 KUSHAL 1740002020WL003811 KUSHAL 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 KUSHAL CANARA BANK(508532)
74 KARKELI MP-40-002-020-002/664
(BIRUHULIYA) 		1740002020NRG25160520240029310 17/05/2024 VINOD 1740002020WL003811 VINOD 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 VINOD CANARA BANK(508532)
75 KARKELI MP-40-002-020-002/671
(BIRUHULIYA) 		1740002020NRG25160520240029313 17/05/2024 Branda bai 1740002020WL003811 Branda bai 00078 CNRB0003727 925 925 Processed 22/05/2024 022128072 Brandabai CANARA BANK(508532)
76 KARKELI MP-40-002-020-002/671
(BIRUHULIYA) 		1740002020NRG25160520240029312 17/05/2024 Surendra 1740002020WL003811 Surendra 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Surendra CANARA BANK(508532)
77 KARKELI MP-40-002-020-002/676
(BIRUHULIYA) 		1740002020NRG25160520240029315 17/05/2024 seema yadv 1740002020WL003811 seema yadv 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 seemayadv HDFC BANK LTD(607152)
78 KARKELI MP-40-002-020-002/679
(BIRUHULIYA) 		1740002020NRG25160520240029316 17/05/2024 Sajan 1740002020WL003811 Sajan 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 Sajan CANARA BANK(508532)
79 KARKELI MP-40-002-020-002/685
(BIRUHULIYA) 		1740002020NRG25160520240029317 17/05/2024 Punam 1740002020WL003811 Punam 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Punam CANARA BANK(508532)
80 KARKELI MP-40-002-020-002/75
(BIRUHULIYA) 		1740002020NRG25160520240029319 17/05/2024 Ramcharan singh 1740002020WL003811 Ramcharan singh 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Ramcharansingh CANARA BANK(508532)
81 KARKELI MP-40-002-020-002/752
(BIRUHULIYA) 		1740002020NRG25160520240029320 17/05/2024 mahesh singh 1740002020WL003811 mahesh singh 00078 CNRB0003727 925 925 Processed 22/05/2024 022128072 maheshsingh STATE BANK OF INDIA(508548)
82 KARKELI MP-40-002-020-002/756
(BIRUHULIYA) 		1740002020NRG25160520240029321 17/05/2024 gamla bai 1740002020WL003811 gamla bai 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 gamlabai NARMADA JHABUA GRAMIN BANK(508515)
83 KARKELI MP-40-002-020-002/757
(BIRUHULIYA) 		1740002020NRG25160520240029322 17/05/2024 DHYAN SINGH 1740002020WL003811 DHYAN SINGH 00078 CNRB0003727 555 555 Processed 22/05/2024 022128072 DHYANSINGH CANARA BANK(508532)
84 KARKELI MP-40-002-020-002/81
(BIRUHULIYA) 		1740002020NRG25160520240029323 17/05/2024 bakahtiya 1740002020WL003811 bakahtiya 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 bakahtiya CANARA BANK(508532)
85 KARKELI MP-40-002-020-002/888
(BIRUHULIYA) 		1740002020NRG25160520240029324 17/05/2024 AARTI SINGH 1740002020WL003811 AARTI SINGH 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 AARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARKELI MP-40-002-020-002/899
(BIRUHULIYA) 		1740002020NRG25160520240029328 17/05/2024 BHEEMSEN SINGH UDDEY 1740002020WL003811 BHEEMSEN SINGH UDDEY 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 BHEEMSENSINGHUDDEY CANARA BANK(508532)
87 KARKELI MP-40-002-020-002/9
(BIRUHULIYA) 		1740002020NRG25160520240029329 17/05/2024 Arjun 1740002020WL003811 Arjun 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Arjun CANARA BANK(508532)
88 KARKELI MP-40-002-020-002/90
(BIRUHULIYA) 		1740002020NRG25160520240029330 17/05/2024 KALI BAI 1740002020WL003811 KALI BAI 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 KALIBAI CANARA BANK(508532)
89 KARKELI MP-40-002-020-002/96
(BIRUHULIYA) 		1740002020NRG25160520240029332 17/05/2024 Kansi bai 1740002020WL003811 Kansi bai 00078 CNRB0003727 1110 1110 Processed 22/05/2024 022128072 Kansibai CANARA BANK(508532)
90 KARKELI MP-40-002-020-005/543
(BIRUHULIYA) 		1740002020NRG25160520240029333 17/05/2024 Saroj bai 1740002020WL003811 Saroj bai 00078 CNRB0003727 1295 1295 Processed 22/05/2024 022128072 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 57794 57794
91 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG25160520240029085 17/05/2024 Nilesh 1740002013WL003805 Nilesh 00089 CBIN0281551 1690 1690 Processed 22/05/2024 022128072 Nilesh IDBI BANK(607095)
92 KARKELI MP-40-002-013-001/736-A
(BARHI) 		1740002013NRG25160520240029086 17/05/2024 Preeti 1740002013WL003805 Preeti 00089 CBIN0281551 1820 1820 Processed 22/05/2024 022128072 Preeti CENTRAL BANK OF INDIA(607115)
93 KARKELI MP-40-002-013-001/779
(BARHI) 		1740002013NRG25160520240029087 17/05/2024 BENU 1740002013WL003805 BENU 00089 CBIN0281551 1690 1690 Processed 22/05/2024 022128072 BENU CENTRAL BANK OF INDIA(607115)
94 KARKELI MP-40-002-013-001/779
(BARHI) 		1740002013NRG25160520240029088 17/05/2024 LALITA 1740002013WL003805 LALITA 00089 CBIN0281551 1820 1820 Processed 22/05/2024 022128072 LALITA CENTRAL BANK OF INDIA(607115)
95 KARKELI MP-40-002-013-001/779-A
(BARHI) 		1740002013NRG25160520240029089 17/05/2024 MANOJ 1740002013WL003805 MANOJ 00089 CBIN0281551 1820 1820 Processed 22/05/2024 022128072 MANOJ CENTRAL BANK OF INDIA(607115)
96 KARKELI MP-40-002-013-001/779-A
(BARHI) 		1740002013NRG25160520240029090 17/05/2024 POONAM 1740002013WL003805 POONAM 00089 CBIN0281551 1820 1820 Processed 22/05/2024 022128072 POONAM CENTRAL BANK OF INDIA(607115)
97 KARKELI MP-40-002-013-001/780
(BARHI) 		1740002013NRG25160520240029092 17/05/2024 KAMTEE 1740002013WL003805 KAMTEE 00089 CBIN0281551 1820 1820 Processed 22/05/2024 022128072 KAMTEE CENTRAL BANK OF INDIA(607115)
98 KARKELI MP-40-002-013-001/780
(BARHI) 		1740002013NRG25160520240029091 17/05/2024 PURUSHOTTAM 1740002013WL003805 PURUSHOTTAM 00089 CBIN0281551 1690 1690 Processed 22/05/2024 022128072 PURUSHOTTAM CENTRAL BANK OF INDIA(607115)
99 KARKELI MP-40-002-039-001/162-A
(GHULGHULI) 		1740002039NRG25160520240029095 17/05/2024 pooja 1740002039WL003806 pooja 00089 CBIN0281551 3094 3094 Processed 22/05/2024 022128072 pooja CENTRAL BANK OF INDIA(607115)
100 KARKELI MP-40-002-040-001/939
(GOPALPUR) 		1740002000NRG25170520240029434 17/05/2024 RADHELAL BAIGA 1740002WL003826 RADHELAL BAIGA 00089 CBIN0281551 3402 3402 Processed 22/05/2024 022128072 RADHELALBAIGA CENTRAL BANK OF INDIA(607115)
101 KARKELI MP-40-002-096-001/34
(SILOADI) 		1740002096NRG25160520240029210 17/05/2024 ETWAARIYA 1740002096WL003809 ETWAARIYA 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 ETWAARIYA CENTRAL BANK OF INDIA(607115)
102 KARKELI MP-40-002-096-001/448
(SILOADI) 		1740002096NRG25160520240029211 17/05/2024 DEEPA 1740002096WL003809 DEEPA 00089 CBIN0281551 3315 3315 Processed 22/05/2024 022128072 DEEPA CENTRAL BANK OF INDIA(607115)
103 KARKELI MP-40-002-096-001/448
(SILOADI) 		1740002096NRG25160520240029212 17/05/2024 RAJEHS 1740002096WL003809 RAJEHS 00089 CBIN0281551 3315 3315 Processed 22/05/2024 022128072 RAJEHS CENTRAL BANK OF INDIA(607115)
104 KARKELI MP-40-002-096-001/485
(SILOADI) 		1740002096NRG25160520240029214 17/05/2024 BULLI BAI 1740002096WL003809 BULLI BAI 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 BULLIBAI CENTRAL BANK OF INDIA(607115)
105 KARKELI MP-40-002-096-001/485
(SILOADI) 		1740002096NRG25160520240029213 17/05/2024 RAJEHS 1740002096WL003809 RAJEHS 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 RAJEHS CENTRAL BANK OF INDIA(607115)
106 KARKELI MP-40-002-096-001/64
(SILOADI) 		1740002096NRG25160520240029216 17/05/2024 RADHA 1740002096WL003809 RADHA 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 RADHA CENTRAL BANK OF INDIA(607115)
107 KARKELI MP-40-002-096-001/64
(SILOADI) 		1740002096NRG25160520240029215 17/05/2024 SUDEEN 1740002096WL003809 SUDEEN 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 SUDEEN CENTRAL BANK OF INDIA(607115)
108 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG25160520240029218 17/05/2024 CHAMELIYA BAIGA 1740002096WL003809 CHAMELIYA BAIGA 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 CHAMELIYABAIGA CENTRAL BANK OF INDIA(607115)
109 KARKELI MP-40-002-096-002/574
(SILOADI) 		1740002096NRG25160520240029217 17/05/2024 vinod 1740002096WL003809 vinod 00089 CBIN0281551 3536 3536 Processed 22/05/2024 022128072 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 52048 52048
110 KARKELI MP-40-002-016-002/426
(BELSARA) 		1740002016NRG25160520240029109 17/05/2024 Santoshi Bai 1740002016WL003807 Santoshi Bai 00089 CBIN0281967 1692 1692 Processed 22/05/2024 022128072 SantoshiBai CENTRAL BANK OF INDIA(607115)
111 KARKELI MP-40-002-107-002/380-A
(Mahimaar) 		1740002107NRG25160520240028525 17/05/2024 lakhan kol 1740002107WL003758 lakhan kol 00089 CBIN0281967 400 400 Processed 22/05/2024 022128072 lakhankol CENTRAL BANK OF INDIA(607115)
SubTotal 2092 2092
112 KARKELI MP-40-002-016-002/252-A
(BELSARA) 		1740002016NRG25160520240029096 17/05/2024 Radha Bai 1740002016WL003807 Radha Bai 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 RadhaBai CENTRAL BANK OF INDIA(607115)
113 KARKELI MP-40-002-016-002/254
(BELSARA) 		1740002016NRG25160520240029097 17/05/2024 SAGUN BAI 1740002016WL003807 SAGUN BAI 00089 CBIN0282845 1880 1880 Processed 22/05/2024 022128072 SAGUNBAI FINCARE SMALL FINANCE BANK LTD(608304)
114 KARKELI MP-40-002-016-002/263
(BELSARA) 		1740002016NRG25160520240029099 17/05/2024 Pratibha Bai 1740002016WL003807 Pratibha Bai 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 PratibhaBai CENTRAL BANK OF INDIA(607115)
115 KARKELI MP-40-002-016-002/263
(BELSARA) 		1740002016NRG25160520240029098 17/05/2024 Shyam Bai 1740002016WL003807 Shyam Bai 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 ShyamBai CENTRAL BANK OF INDIA(607115)
116 KARKELI MP-40-002-016-002/282
(BELSARA) 		1740002016NRG25160520240029100 17/05/2024 Lila Bai 1740002016WL003807 Lila Bai 00089 CBIN0282845 1880 1880 Processed 22/05/2024 022128072 LilaBai CENTRAL BANK OF INDIA(607115)
117 KARKELI MP-40-002-016-002/321-A
(BELSARA) 		1740002016NRG25160520240029101 17/05/2024 Rajkumar Singh 1740002016WL003807 Rajkumar Singh 00089 CBIN0282845 2256 2256 Processed 22/05/2024 022128072 RajkumarSingh CENTRAL BANK OF INDIA(607115)
118 KARKELI MP-40-002-016-002/322
(BELSARA) 		1740002016NRG25160520240029102 17/05/2024 Rampyari Paraste 1740002016WL003807 Rampyari Paraste 00089 CBIN0282845 1692 1692 Processed 22/05/2024 022128072 RampyariParaste CENTRAL BANK OF INDIA(607115)
119 KARKELI MP-40-002-016-002/329
(BELSARA) 		1740002016NRG25160520240029103 17/05/2024 ARJUN SINGH 1740002016WL003807 ARJUN SINGH 00089 CBIN0282845 2068 2068 Processed 22/05/2024 022128072 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
120 KARKELI MP-40-002-016-002/333
(BELSARA) 		1740002016NRG25160520240029104 17/05/2024 Chet Singh 1740002016WL003807 Chet Singh 00089 CBIN0282845 188 188 Processed 22/05/2024 022128072 ChetSingh CENTRAL BANK OF INDIA(607115)
121 KARKELI MP-40-002-016-002/335
(BELSARA) 		1740002016NRG25160520240029105 17/05/2024 OMPRAKASH 1740002016WL003807 OMPRAKASH 00089 CBIN0282845 2068 2068 Processed 22/05/2024 022128072 OMPRAKASH CENTRAL BANK OF INDIA(607115)
122 KARKELI MP-40-002-016-002/336-A
(BELSARA) 		1740002016NRG25160520240029106 17/05/2024 Rohit Singh 1740002016WL003807 Rohit Singh 00089 CBIN0282845 1504 1504 Processed 22/05/2024 022128072 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARKELI MP-40-002-016-002/372
(BELSARA) 		1740002016NRG25160520240029107 17/05/2024 HOP SINGH 1740002016WL003807 HOP SINGH 00089 CBIN0282845 564 564 Processed 22/05/2024 022128072 HOPSINGH PUNJAB NATIONAL BANK(508568)
124 KARKELI MP-40-002-016-002/377
(BELSARA) 		1740002016NRG25160520240029108 17/05/2024 bela bai 1740002016WL003807 bela bai 00089 CBIN0282845 1880 1880 Processed 22/05/2024 022128072 belabai CENTRAL BANK OF INDIA(607115)
125 KARKELI MP-40-002-016-002/431
(BELSARA) 		1740002016NRG25160520240029110 17/05/2024 Narmda Singh 1740002016WL003807 Narmda Singh 00089 CBIN0282845 2068 2068 Processed 22/05/2024 022128072 NarmdaSingh CENTRAL BANK OF INDIA(607115)
126 KARKELI MP-40-002-016-002/441
(BELSARA) 		1740002016NRG25160520240029112 17/05/2024 Bajri Bai Yadav 1740002016WL003807 Bajri Bai Yadav 00089 CBIN0282845 1504 1504 Processed 22/05/2024 022128072 BajriBaiYadav CENTRAL BANK OF INDIA(607115)
127 KARKELI MP-40-002-016-002/441
(BELSARA) 		1740002016NRG25160520240029111 17/05/2024 MUNIM Lal 1740002016WL003807 MUNIM Lal 00089 CBIN0282845 376 376 Processed 22/05/2024 022128072 MUNIMLal CENTRAL BANK OF INDIA(607115)
128 KARKELI MP-40-002-016-002/452
(BELSARA) 		1740002016NRG25160520240029113 17/05/2024 Avadh Singh 1740002016WL003807 Avadh Singh 00089 CBIN0282845 2256 2256 Processed 22/05/2024 022128072 AvadhSingh CENTRAL BANK OF INDIA(607115)
129 KARKELI MP-40-002-016-002/452
(BELSARA) 		1740002016NRG25160520240029114 17/05/2024 Sushila Bai 1740002016WL003807 Sushila Bai 00089 CBIN0282845 1504 1504 Processed 22/05/2024 022128072 SushilaBai CENTRAL BANK OF INDIA(607115)
130 KARKELI MP-40-002-016-002/515
(BELSARA) 		1740002016NRG25160520240029116 17/05/2024 kamli bai 1740002016WL003807 kamli bai 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 kamlibai CENTRAL BANK OF INDIA(607115)
131 KARKELI MP-40-002-016-002/515
(BELSARA) 		1740002016NRG25160520240029117 17/05/2024 NAAN SINGH 1740002016WL003807 NAAN SINGH 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 NAANSINGH CENTRAL BANK OF INDIA(607115)
132 KARKELI MP-40-002-016-002/688
(BELSARA) 		1740002016NRG25160520240029118 17/05/2024 Laxman singh 1740002016WL003807 Laxman singh 00089 CBIN0282845 2068 2068 Processed 22/05/2024 022128072 Laxmansingh CENTRAL BANK OF INDIA(607115)
133 KARKELI MP-40-002-016-002/736
(BELSARA) 		1740002016NRG25160520240029119 17/05/2024 Chote lal Chamar 1740002016WL003807 Chote lal Chamar 00089 CBIN0282845 2632 2632 Processed 22/05/2024 022128072 ChotelalChamar CENTRAL BANK OF INDIA(607115)
134 KARKELI MP-40-002-016-002/745
(BELSARA) 		1740002016NRG25160520240029120 17/05/2024 Genda Bai 1740002016WL003807 Genda Bai 00089 CBIN0282845 564 564 Processed 22/05/2024 022128072 GendaBai CENTRAL BANK OF INDIA(607115)
135 KARKELI MP-40-002-016-002/746
(BELSARA) 		1740002016NRG25160520240029121 17/05/2024 Nanhi Bai 1740002016WL003807 Nanhi Bai 00089 CBIN0282845 1880 1880 Processed 22/05/2024 022128072 NanhiBai CENTRAL BANK OF INDIA(607115)
136 KARKELI MP-40-002-016-002/757
(BELSARA) 		1740002016NRG25160520240029122 17/05/2024 Anusuya bai 1740002016WL003807 Anusuya bai 00089 CBIN0282845 1128 1128 Processed 22/05/2024 022128072 Anusuyabai CENTRAL BANK OF INDIA(607115)
137 KARKELI MP-40-002-073-002/106
(MASURPANI) 		1740002073NRG25160520240028813 17/05/2024 SANTLAL 1740002073WL003798 SANTLAL 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SANTLAL CENTRAL BANK OF INDIA(607115)
138 KARKELI MP-40-002-073-002/110
(MASURPANI) 		1740002073NRG25160520240028814 17/05/2024 KASHI PRASAD VISHWAKARMA 1740002073WL003798 KASHI PRASAD VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 KASHIPRASADVISHWAKARMA CENTRAL BANK OF INDIA(607115)
139 KARKELI MP-40-002-073-002/117
(MASURPANI) 		1740002073NRG25160520240028815 17/05/2024 SHYAMLAL 1740002073WL003798 SHYAMLAL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SHYAMLAL CENTRAL BANK OF INDIA(607115)
140 KARKELI MP-40-002-073-002/119
(MASURPANI) 		1740002073NRG25160520240028816 17/05/2024 DASHRATH 1740002073WL003798 DASHRATH 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 DASHRATH CENTRAL BANK OF INDIA(607115)
141 KARKELI MP-40-002-073-002/121
(MASURPANI) 		1740002073NRG25160520240028818 17/05/2024 KUARE 1740002073WL003798 KUARE 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 KUARE CENTRAL BANK OF INDIA(607115)
142 KARKELI MP-40-002-073-002/121
(MASURPANI) 		1740002073NRG25160520240028817 17/05/2024 TERSI 1740002073WL003798 TERSI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 TERSI CENTRAL BANK OF INDIA(607115)
143 KARKELI MP-40-002-073-002/126
(MASURPANI) 		1740002073NRG25160520240028820 17/05/2024 DEVVATI 1740002073WL003798 DEVVATI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 DEVVATI CENTRAL BANK OF INDIA(607115)
144 KARKELI MP-40-002-073-002/127
(MASURPANI) 		1740002073NRG25160520240028822 17/05/2024 JAHAGIR 1740002073WL003798 JAHAGIR 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 JAHAGIR CENTRAL BANK OF INDIA(607115)
145 KARKELI MP-40-002-073-002/127
(MASURPANI) 		1740002073NRG25160520240028821 17/05/2024 VIMLA KOL 1740002073WL003798 VIMLA KOL 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 VIMLAKOL CENTRAL BANK OF INDIA(607115)
146 KARKELI MP-40-002-073-002/128
(MASURPANI) 		1740002073NRG25160520240028824 17/05/2024 BHANVATI 1740002073WL003798 BHANVATI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 BHANVATI CENTRAL BANK OF INDIA(607115)
147 KARKELI MP-40-002-073-002/128
(MASURPANI) 		1740002073NRG25160520240028823 17/05/2024 KAMLESH 1740002073WL003798 KAMLESH 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 KAMLESH CENTRAL BANK OF INDIA(607115)
148 KARKELI MP-40-002-073-002/129
(MASURPANI) 		1740002073NRG25160520240028826 17/05/2024 MAMTA 1740002073WL003798 MAMTA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 MAMTA CENTRAL BANK OF INDIA(607115)
149 KARKELI MP-40-002-073-002/129
(MASURPANI) 		1740002073NRG25160520240028825 17/05/2024 RAMDAYAL 1740002073WL003798 RAMDAYAL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 RAMDAYAL CENTRAL BANK OF INDIA(607115)
150 KARKELI MP-40-002-073-002/129-A
(MASURPANI) 		1740002073NRG25160520240028827 17/05/2024 PUSHPRAJ KOL 1740002073WL003798 PUSHPRAJ KOL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 PUSHPRAJKOL CENTRAL BANK OF INDIA(607115)
151 KARKELI MP-40-002-073-002/131
(MASURPANI) 		1740002073NRG25160520240028828 17/05/2024 SHYAM BAI 1740002073WL003798 SHYAM BAI 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 SHYAMBAI CENTRAL BANK OF INDIA(607115)
152 KARKELI MP-40-002-073-002/133
(MASURPANI) 		1740002073NRG25160520240028829 17/05/2024 DURGESH VISHWAKARMA 1740002073WL003798 DURGESH VISHWAKARMA 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 DURGESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
153 KARKELI MP-40-002-073-002/135
(MASURPANI) 		1740002073NRG25160520240028830 17/05/2024 BAISAKHIYA 1740002073WL003798 BAISAKHIYA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
154 KARKELI MP-40-002-073-002/136
(MASURPANI) 		1740002073NRG25160520240028831 17/05/2024 SHILLA 1740002073WL003798 SHILLA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SHILLA CENTRAL BANK OF INDIA(607115)
155 KARKELI MP-40-002-073-002/138
(MASURPANI) 		1740002073NRG25160520240028833 17/05/2024 GALLI 1740002073WL003798 GALLI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 GALLI CENTRAL BANK OF INDIA(607115)
156 KARKELI MP-40-002-073-002/138
(MASURPANI) 		1740002073NRG25160520240028834 17/05/2024 SAMAYLAL 1740002073WL003798 SAMAYLAL 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 SAMAYLAL CENTRAL BANK OF INDIA(607115)
157 KARKELI MP-40-002-073-002/146-A
(MASURPANI) 		1740002073NRG25160520240028837 17/05/2024 VISVNATH BAIGA 1740002073WL003798 VISVNATH BAIGA 00089 CBIN0282845 210 210 Processed 22/05/2024 022128072 VISVNATHBAIGA CENTRAL BANK OF INDIA(607115)
158 KARKELI MP-40-002-073-002/150
(MASURPANI) 		1740002073NRG25160520240028838 17/05/2024 bashanti baiga 1740002073WL003798 bashanti baiga 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 bashantibaiga CENTRAL BANK OF INDIA(607115)
159 KARKELI MP-40-002-073-002/153
(MASURPANI) 		1740002073NRG25160520240028840 17/05/2024 KESH BAI 1740002073WL003798 KESH BAI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 KESHBAI CENTRAL BANK OF INDIA(607115)
160 KARKELI MP-40-002-073-002/153
(MASURPANI) 		1740002073NRG25160520240028839 17/05/2024 SUKHSEN 1740002073WL003798 SUKHSEN 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 SUKHSEN CENTRAL BANK OF INDIA(607115)
161 KARKELI MP-40-002-073-002/155
(MASURPANI) 		1740002073NRG25160520240028841 17/05/2024 BABITA 1740002073WL003798 BABITA 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 BABITA CENTRAL BANK OF INDIA(607115)
162 KARKELI MP-40-002-073-002/155-A
(MASURPANI) 		1740002073NRG25160520240028842 17/05/2024 REWA PRASAD TIWARI 1740002073WL003798 REWA PRASAD TIWARI 00089 CBIN0282845 630 630 Processed 22/05/2024 022128072 REWAPRASADTIWARI CENTRAL BANK OF INDIA(607115)
163 KARKELI MP-40-002-073-002/161
(MASURPANI) 		1740002073NRG25160520240028844 17/05/2024 RATANI BAI 1740002073WL003798 RATANI BAI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 RATANIBAI CENTRAL BANK OF INDIA(607115)
164 KARKELI MP-40-002-073-002/161
(MASURPANI) 		1740002073NRG25160520240028843 17/05/2024 TULSHU 1740002073WL003798 TULSHU 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 TULSHU CENTRAL BANK OF INDIA(607115)
165 KARKELI MP-40-002-073-002/163
(MASURPANI) 		1740002073NRG25160520240028846 17/05/2024 JOOGARI 1740002073WL003798 JOOGARI 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 JOOGARI CENTRAL BANK OF INDIA(607115)
166 KARKELI MP-40-002-073-002/163
(MASURPANI) 		1740002073NRG25160520240028845 17/05/2024 MUNNA 1740002073WL003798 MUNNA 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 MUNNA CENTRAL BANK OF INDIA(607115)
167 KARKELI MP-40-002-073-002/164
(MASURPANI) 		1740002073NRG25160520240028848 17/05/2024 GOVIND 1740002073WL003798 GOVIND 00089 CBIN0282845 1470 1470 Processed 22/05/2024 022128072 GOVIND CENTRAL BANK OF INDIA(607115)
168 KARKELI MP-40-002-073-002/164
(MASURPANI) 		1740002073NRG25160520240028847 17/05/2024 SUKHIYA BAI 1740002073WL003798 SUKHIYA BAI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
169 KARKELI MP-40-002-073-002/166
(MASURPANI) 		1740002073NRG25160520240028850 17/05/2024 JYOTI 1740002073WL003798 JYOTI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 JYOTI CENTRAL BANK OF INDIA(607115)
170 KARKELI MP-40-002-073-002/166
(MASURPANI) 		1740002073NRG25160520240028849 17/05/2024 SHIVPAL 1740002073WL003798 SHIVPAL 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SHIVPAL CENTRAL BANK OF INDIA(607115)
171 KARKELI MP-40-002-073-002/167
(MASURPANI) 		1740002073NRG25160520240028851 17/05/2024 DEVVATI 1740002073WL003798 DEVVATI 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 DEVVATI CENTRAL BANK OF INDIA(607115)
172 KARKELI MP-40-002-073-002/167
(MASURPANI) 		1740002073NRG25160520240028852 17/05/2024 POORAN 1740002073WL003798 POORAN 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 POORAN CENTRAL BANK OF INDIA(607115)
173 KARKELI MP-40-002-073-002/168
(MASURPANI) 		1740002073NRG25160520240028853 17/05/2024 BELA BAI 1740002073WL003798 BELA BAI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 BELABAI CENTRAL BANK OF INDIA(607115)
174 KARKELI MP-40-002-073-002/169
(MASURPANI) 		1740002073NRG25160520240028854 17/05/2024 KHOSALI 1740002073WL003798 KHOSALI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 KHOSALI CENTRAL BANK OF INDIA(607115)
175 KARKELI MP-40-002-073-002/169
(MASURPANI) 		1740002073NRG25160520240028855 17/05/2024 SEMALI 1740002073WL003798 SEMALI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SEMALI CENTRAL BANK OF INDIA(607115)
176 KARKELI MP-40-002-073-002/171-A
(MASURPANI) 		1740002073NRG25160520240028856 17/05/2024 Rani Baiga 1740002073WL003798 Rani Baiga 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 RaniBaiga CENTRAL BANK OF INDIA(607115)
177 KARKELI MP-40-002-073-002/172
(MASURPANI) 		1740002073NRG25160520240028858 17/05/2024 SHIVANANDAN 1740002073WL003798 SHIVANANDAN 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SHIVANANDAN CENTRAL BANK OF INDIA(607115)
178 KARKELI MP-40-002-073-002/174
(MASURPANI) 		1740002073NRG25160520240028859 17/05/2024 TIJANABAI BAIGA 1740002073WL003798 TIJANABAI BAIGA 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 TIJANABAIBAIGA CENTRAL BANK OF INDIA(607115)
179 KARKELI MP-40-002-073-002/175-A
(MASURPANI) 		1740002073NRG25160520240028860 17/05/2024 SHUKHLAL BAIGA 1740002073WL003798 SHUKHLAL BAIGA 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 SHUKHLALBAIGA CENTRAL BANK OF INDIA(607115)
180 KARKELI MP-40-002-073-002/175-A
(MASURPANI) 		1740002073NRG25160520240028861 17/05/2024 SHUSHILA BAIGA 1740002073WL003798 SHUSHILA BAIGA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SHUSHILABAIGA CENTRAL BANK OF INDIA(607115)
181 KARKELI MP-40-002-073-002/179
(MASURPANI) 		1740002073NRG25160520240028863 17/05/2024 PREETI NAMDEV 1740002073WL003798 PREETI NAMDEV 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 PREETINAMDEV CENTRAL BANK OF INDIA(607115)
182 KARKELI MP-40-002-073-002/181
(MASURPANI) 		1740002073NRG25160520240028864 17/05/2024 MOHAN 1740002073WL003798 MOHAN 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 MOHAN CENTRAL BANK OF INDIA(607115)
183 KARKELI MP-40-002-073-002/182
(MASURPANI) 		1740002073NRG25160520240028865 17/05/2024 PHOOLBAI 1740002073WL003798 PHOOLBAI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 PHOOLBAI CENTRAL BANK OF INDIA(607115)
184 KARKELI MP-40-002-073-002/182
(MASURPANI) 		1740002073NRG25160520240028866 17/05/2024 VIJAY 1740002073WL003798 VIJAY 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 VIJAY CENTRAL BANK OF INDIA(607115)
185 KARKELI MP-40-002-073-002/185
(MASURPANI) 		1740002073NRG25160520240028867 17/05/2024 RAMBAI 1740002073WL003798 RAMBAI 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 RAMBAI CENTRAL BANK OF INDIA(607115)
186 KARKELI MP-40-002-073-002/185-A
(MASURPANI) 		1740002073NRG25160520240028868 17/05/2024 maya kol 1740002073WL003798 maya kol 00089 CBIN0282845 1680 1680 Processed 22/05/2024 022128072 mayakol CENTRAL BANK OF INDIA(607115)
187 KARKELI MP-40-002-073-002/185-B
(MASURPANI) 		1740002073NRG25160520240028869 17/05/2024 RAJENDRA KOL 1740002073WL003798 RAJENDRA KOL 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 RAJENDRAKOL CENTRAL BANK OF INDIA(607115)
188 KARKELI MP-40-002-073-002/187
(MASURPANI) 		1740002073NRG25160520240028871 17/05/2024 LAKHAN 1740002073WL003798 LAKHAN 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 LAKHAN CENTRAL BANK OF INDIA(607115)
189 KARKELI MP-40-002-073-002/187
(MASURPANI) 		1740002073NRG25160520240028870 17/05/2024 RAJJAN 1740002073WL003798 RAJJAN 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 RAJJAN CENTRAL BANK OF INDIA(607115)
190 KARKELI MP-40-002-073-002/188
(MASURPANI) 		1740002073NRG25160520240028873 17/05/2024 SUNDAR 1740002073WL003798 SUNDAR 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SUNDAR CENTRAL BANK OF INDIA(607115)
191 KARKELI MP-40-002-073-002/188
(MASURPANI) 		1740002073NRG25160520240028872 17/05/2024 SUNEETA 1740002073WL003798 SUNEETA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SUNEETA CENTRAL BANK OF INDIA(607115)
192 KARKELI MP-40-002-073-002/190
(MASURPANI) 		1740002073NRG25160520240028874 17/05/2024 mera bai kol 1740002073WL003798 mera bai kol 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 merabaikol CENTRAL BANK OF INDIA(607115)
193 KARKELI MP-40-002-073-002/191
(MASURPANI) 		1740002073NRG25160520240028875 17/05/2024 SUSHEELA 1740002073WL003798 SUSHEELA 00089 CBIN0282845 1470 1470 Processed 22/05/2024 022128072 SUSHEELA CENTRAL BANK OF INDIA(607115)
194 KARKELI MP-40-002-073-002/192
(MASURPANI) 		1740002073NRG25160520240028876 17/05/2024 BATASIYA 1740002073WL003798 BATASIYA 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 BATASIYA CENTRAL BANK OF INDIA(607115)
195 KARKELI MP-40-002-073-002/193
(MASURPANI) 		1740002073NRG25160520240028877 17/05/2024 MUNNI 1740002073WL003798 MUNNI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 MUNNI CENTRAL BANK OF INDIA(607115)
196 KARKELI MP-40-002-073-002/334
(MASURPANI) 		1740002073NRG25160520240028878 17/05/2024 HEMCHANDRA 1740002073WL003798 HEMCHANDRA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
197 KARKELI MP-40-002-073-002/336
(MASURPANI) 		1740002073NRG25160520240028879 17/05/2024 MOLIYA 1740002073WL003798 MOLIYA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 MOLIYA CENTRAL BANK OF INDIA(607115)
198 KARKELI MP-40-002-073-002/352
(MASURPANI) 		1740002073NRG25160520240028880 17/05/2024 SHYAMU 1740002073WL003798 SHYAMU 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SHYAMU CENTRAL BANK OF INDIA(607115)
199 KARKELI MP-40-002-073-002/378
(MASURPANI) 		1740002073NRG25160520240028881 17/05/2024 SILOCHANA 1740002073WL003798 SILOCHANA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SILOCHANA CENTRAL BANK OF INDIA(607115)
200 KARKELI MP-40-002-073-002/397
(MASURPANI) 		1740002073NRG25160520240028882 17/05/2024 BHAJAN LAL 1740002073WL003798 BHAJAN LAL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 BHAJANLAL CENTRAL BANK OF INDIA(607115)
201 KARKELI MP-40-002-073-002/407
(MASURPANI) 		1740002073NRG25160520240028883 17/05/2024 GENDIYA 1740002073WL003798 GENDIYA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 GENDIYA CENTRAL BANK OF INDIA(607115)
202 KARKELI MP-40-002-073-002/408
(MASURPANI) 		1740002073NRG25160520240028884 17/05/2024 VIMALA 1740002073WL003798 VIMALA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 VIMALA CENTRAL BANK OF INDIA(607115)
203 KARKELI MP-40-002-073-002/409
(MASURPANI) 		1740002073NRG25160520240028886 17/05/2024 HILLA 1740002073WL003798 HILLA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 HILLA CENTRAL BANK OF INDIA(607115)
204 KARKELI MP-40-002-073-002/409
(MASURPANI) 		1740002073NRG25160520240028885 17/05/2024 SANTOSH 1740002073WL003798 SANTOSH 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SANTOSH CENTRAL BANK OF INDIA(607115)
205 KARKELI MP-40-002-073-002/476
(MASURPANI) 		1740002073NRG25160520240028887 17/05/2024 PHOOLBAI 1740002073WL003798 PHOOLBAI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 PHOOLBAI CENTRAL BANK OF INDIA(607115)
206 KARKELI MP-40-002-073-002/477
(MASURPANI) 		1740002073NRG25160520240028888 17/05/2024 RAJENDRA 1740002073WL003798 RAJENDRA 00089 CBIN0282845 1050 1050 Processed 22/05/2024 022128072 RAJENDRA CENTRAL BANK OF INDIA(607115)
207 KARKELI MP-40-002-073-002/478
(MASURPANI) 		1740002073NRG25160520240028890 17/05/2024 KALBATI 1740002073WL003798 KALBATI 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 KALBATI CENTRAL BANK OF INDIA(607115)
208 KARKELI MP-40-002-073-002/478
(MASURPANI) 		1740002073NRG25160520240028889 17/05/2024 KANDHAE LAL 1740002073WL003798 KANDHAE LAL 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 KANDHAELAL CENTRAL BANK OF INDIA(607115)
209 KARKELI MP-40-002-073-002/479
(MASURPANI) 		1740002073NRG25160520240028891 17/05/2024 SONIYA 1740002073WL003798 SONIYA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SONIYA CENTRAL BANK OF INDIA(607115)
210 KARKELI MP-40-002-073-002/480
(MASURPANI) 		1740002073NRG25160520240028893 17/05/2024 GUDIYA 1740002073WL003798 GUDIYA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 GUDIYA CENTRAL BANK OF INDIA(607115)
211 KARKELI MP-40-002-073-002/480
(MASURPANI) 		1740002073NRG25160520240028892 17/05/2024 SARMAN 1740002073WL003798 SARMAN 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SARMAN CENTRAL BANK OF INDIA(607115)
212 KARKELI MP-40-002-073-002/492
(MASURPANI) 		1740002073NRG25160520240028894 17/05/2024 BAADAL 1740002073WL003798 BAADAL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 BAADAL CENTRAL BANK OF INDIA(607115)
213 KARKELI MP-40-002-073-002/506
(MASURPANI) 		1740002073NRG25160520240028895 17/05/2024 VIJAYPAL 1740002073WL003798 VIJAYPAL 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 VIJAYPAL CENTRAL BANK OF INDIA(607115)
214 KARKELI MP-40-002-073-002/507
(MASURPANI) 		1740002073NRG25160520240028896 17/05/2024 SHYAMLAL 1740002073WL003798 SHYAMLAL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SHYAMLAL CENTRAL BANK OF INDIA(607115)
215 KARKELI MP-40-002-073-002/515
(MASURPANI) 		1740002073NRG25160520240028897 17/05/2024 tirath kol 1740002073WL003798 tirath kol 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 tirathkol FINO PAYMENTS BANK LTD(608001)
216 KARKELI MP-40-002-073-002/515-A
(MASURPANI) 		1740002073NRG25160520240028899 17/05/2024 BELA KOL 1740002073WL003798 BELA KOL 00089 CBIN0282845 1890 1890 Processed 22/05/2024 022128072 BELAKOL CENTRAL BANK OF INDIA(607115)
217 KARKELI MP-40-002-073-002/515-A
(MASURPANI) 		1740002073NRG25160520240028898 17/05/2024 TIRATH KOL 1740002073WL003798 TIRATH KOL 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 TIRATHKOL CENTRAL BANK OF INDIA(607115)
218 KARKELI MP-40-002-073-002/516
(MASURPANI) 		1740002073NRG25160520240028901 17/05/2024 KIRAN 1740002073WL003798 KIRAN 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 KIRAN CENTRAL BANK OF INDIA(607115)
219 KARKELI MP-40-002-073-002/516
(MASURPANI) 		1740002073NRG25160520240028900 17/05/2024 LOKNATH 1740002073WL003798 LOKNATH 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 LOKNATH CENTRAL BANK OF INDIA(607115)
220 KARKELI MP-40-002-073-002/517
(MASURPANI) 		1740002073NRG25160520240028902 17/05/2024 SANTOSH 1740002073WL003798 SANTOSH 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SANTOSH CENTRAL BANK OF INDIA(607115)
221 KARKELI MP-40-002-073-002/518
(MASURPANI) 		1740002073NRG25160520240028903 17/05/2024 MOLIYA 1740002073WL003798 MOLIYA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 MOLIYA CENTRAL BANK OF INDIA(607115)
222 KARKELI MP-40-002-073-002/520
(MASURPANI) 		1740002073NRG25160520240028904 17/05/2024 BABALU 1740002073WL003798 BABALU 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 BABALU CENTRAL BANK OF INDIA(607115)
223 KARKELI MP-40-002-073-002/520
(MASURPANI) 		1740002073NRG25160520240028905 17/05/2024 GEETA 1740002073WL003798 GEETA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 GEETA CENTRAL BANK OF INDIA(607115)
224 KARKELI MP-40-002-073-002/521
(MASURPANI) 		1740002073NRG25160520240028906 17/05/2024 SHIVKUMARI 1740002073WL003798 SHIVKUMARI 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
225 KARKELI MP-40-002-073-002/524
(MASURPANI) 		1740002073NRG25160520240028907 17/05/2024 SANGEETA 1740002073WL003798 SANGEETA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SANGEETA CENTRAL BANK OF INDIA(607115)
226 KARKELI MP-40-002-073-002/525
(MASURPANI) 		1740002073NRG25160520240028909 17/05/2024 MAMTA 1740002073WL003798 MAMTA 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 MAMTA CENTRAL BANK OF INDIA(607115)
227 KARKELI MP-40-002-073-002/525
(MASURPANI) 		1740002073NRG25160520240028908 17/05/2024 PARSHOTTAM 1740002073WL003798 PARSHOTTAM 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
228 KARKELI MP-40-002-073-002/573
(MASURPANI) 		1740002073NRG25160520240028911 17/05/2024 BEBI BAIGA 1740002073WL003798 BEBI BAIGA 00089 CBIN0282845 1680 1680 Processed 22/05/2024 022128072 BEBIBAIGA CENTRAL BANK OF INDIA(607115)
229 KARKELI MP-40-002-073-002/573
(MASURPANI) 		1740002073NRG25160520240028910 17/05/2024 RAKESH 1740002073WL003798 RAKESH 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 RAKESH STATE BANK OF INDIA(508548)
230 KARKELI MP-40-002-073-002/577
(MASURPANI) 		1740002073NRG25160520240028912 17/05/2024 PHOOLBAI 1740002073WL003798 PHOOLBAI 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 PHOOLBAI CENTRAL BANK OF INDIA(607115)
231 KARKELI MP-40-002-073-002/592
(MASURPANI) 		1740002073NRG25160520240028913 17/05/2024 UMA KOL 1740002073WL003798 UMA KOL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 UMAKOL CENTRAL BANK OF INDIA(607115)
232 KARKELI MP-40-002-073-002/610
(MASURPANI) 		1740002073NRG25160520240028914 17/05/2024 Shyambai kol 1740002073WL003798 Shyambai kol 00089 CBIN0282845 2310 2310 Processed 22/05/2024 022128072 Shyambaikol CENTRAL BANK OF INDIA(607115)
233 KARKELI MP-40-002-073-002/631
(MASURPANI) 		1740002073NRG25160520240028915 17/05/2024 SHASHI KOL 1740002073WL003798 SHASHI KOL 00089 CBIN0282845 2100 2100 Processed 22/05/2024 022128072 SHASHIKOL CENTRAL BANK OF INDIA(607115)
234 KARKELI MP-40-002-073-002/644
(MASURPANI) 		1740002073NRG25160520240028916 17/05/2024 RAGHUNATH VISHWAKARMA 1740002073WL003798 RAGHUNATH VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 RAGHUNATHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
235 KARKELI MP-40-002-073-002/689
(MASURPANI) 		1740002073NRG25160520240028917 17/05/2024 LOVEKUSH VISHWAKARMA 1740002073WL003798 LOVEKUSH VISHWAKARMA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 LOVEKUSHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
236 KARKELI MP-40-002-073-002/739
(MASURPANI) 		1740002073NRG25160520240028919 17/05/2024 BHARTI KOL 1740002073WL003798 BHARTI KOL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 BHARTIKOL CENTRAL BANK OF INDIA(607115)
237 KARKELI MP-40-002-073-002/750
(MASURPANI) 		1740002073NRG25160520240028920 17/05/2024 SANJU BAIGA 1740002073WL003798 SANJU BAIGA 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 SANJUBAIGA CENTRAL BANK OF INDIA(607115)
238 KARKELI MP-40-002-073-002/777
(MASURPANI) 		1740002073NRG25160520240028921 17/05/2024 PRITI KOL 1740002073WL003798 PRITI KOL 00089 CBIN0282845 2520 2520 Processed 22/05/2024 022128072 PRITIKOL CENTRAL BANK OF INDIA(607115)
239 KARKELI MP-40-002-089-001/3-A
(PINAURA) 		1740002089NRG25160520240028326 17/05/2024 umsankar 1740002089WL003735 umsankar 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 umsankar CENTRAL BANK OF INDIA(607115)
240 KARKELI MP-40-002-089-001/585
(PINAURA) 		1740002089NRG25160520240028327 17/05/2024 dalveer 1740002089WL003735 dalveer 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 dalveer CENTRAL BANK OF INDIA(607115)
241 KARKELI MP-40-002-089-002/15-C
(PINAURA) 		1740002089NRG25160520240028329 17/05/2024 maiki 1740002089WL003735 maiki 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 maiki CENTRAL BANK OF INDIA(607115)
242 KARKELI MP-40-002-089-002/15-C
(PINAURA) 		1740002089NRG25160520240028328 17/05/2024 Phaguna 1740002089WL003735 Phaguna 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 Phaguna CENTRAL BANK OF INDIA(607115)
243 KARKELI MP-40-002-089-002/37-D
(PINAURA) 		1740002089NRG25160520240028330 17/05/2024 deepak 1740002089WL003735 deepak 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 deepak CENTRAL BANK OF INDIA(607115)
244 KARKELI MP-40-002-089-002/47
(PINAURA) 		1740002089NRG25160520240028332 17/05/2024 BHAGMANIYA 1740002089WL003735 BHAGMANIYA 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 BHAGMANIYA CENTRAL BANK OF INDIA(607115)
245 KARKELI MP-40-002-089-002/47
(PINAURA) 		1740002089NRG25160520240028333 17/05/2024 bhondal 1740002089WL003735 bhondal 00089 CBIN0282845 3402 3402 Processed 22/05/2024 022128072 bhondal CENTRAL BANK OF INDIA(607115)
246 KARKELI MP-40-002-105-001/137
(Dulahari) 		1740002105NRG25170520240029408 17/05/2024 Ahilya bai 1740002105WL003820 Ahilya bai 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 Ahilyabai CENTRAL BANK OF INDIA(607115)
247 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG25170520240029410 17/05/2024 Tara Bai 1740002105WL003820 Tara Bai 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 TaraBai FINCARE SMALL FINANCE BANK LTD(608304)
248 KARKELI MP-40-002-105-001/281
(Dulahari) 		1740002105NRG25170520240029414 17/05/2024 RAGHURAJ SINGH 1740002105WL003820 RAGHURAJ SINGH 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
249 KARKELI MP-40-002-105-002/235-A
(Dulahari) 		1740002105NRG25170520240029415 17/05/2024 Sugdhan 1740002105WL003820 Sugdhan 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 Sugdhan CENTRAL BANK OF INDIA(607115)
250 KARKELI MP-40-002-105-002/251
(Dulahari) 		1740002105NRG25170520240029421 17/05/2024 shabu 1740002105WL003820 shabu 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 shabu CENTRAL BANK OF INDIA(607115)
251 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG25170520240029422 17/05/2024 ANSUIYA SINGH 1740002105WL003820 ANSUIYA SINGH 00089 CBIN0282845 1000 1000 Processed 22/05/2024 022128072 ANSUIYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 305094 305094
252 KARKELI MP-40-002-070-004/125
(MANIKPUR) 		1740002070NRG25160520240028651 17/05/2024 anuj yadav 1740002070WL003769 anuj yadav 00089 CBIN0284258 820 820 Processed 22/05/2024 022128072 anujyadav STATE BANK OF INDIA(508548)
SubTotal 820 820
253 KARKELI MP-40-002-017-002/1538
(BHARAULA) 		1740002017NRG25150520240028075 17/05/2024 omprkash loni 1740002017WL003665 omprkash loni 00152 HDFC0004136 1540 1540 Processed 22/05/2024 022128072 omprkashloni PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
254 KARKELI MP-40-002-005-001/197
(AMDI) 		1740002005NRG25160520240028717 17/05/2024 babai bai 1740002005WL003777 babai bai 00354 PUNB0642300 3150 3150 Processed 22/05/2024 022128072 babaibai PUNJAB NATIONAL BANK(508568)
255 KARKELI MP-40-002-005-001/200-A
(AMDI) 		1740002005NRG25160520240028699 17/05/2024 Uma 1740002005WL003772 Uma 00354 PUNB0642300 3000 3000 Processed 22/05/2024 022128072 Uma UNION BANK OF INDIA(508500)
256 KARKELI MP-40-002-005-001/281
(AMDI) 		1740002005NRG25160520240028705 17/05/2024 Rammilan 1740002005WL003774 Rammilan 00354 PUNB0642300 3000 3000 Processed 22/05/2024 022128072 Rammilan PUNJAB NATIONAL BANK(508568)
257 KARKELI MP-40-002-005-001/791
(AMDI) 		1740002005NRG25160520240028712 17/05/2024 anju baiga 1740002005WL003775 anju baiga 00354 PUNB0642300 3000 3000 Processed 22/05/2024 022128072 anjubaiga PUNJAB NATIONAL BANK(508568)
258 KARKELI MP-40-002-015-005/109-A
(BASADI) 		1740002015NRG25160520240029003 17/05/2024 SEEMA YADAV 1740002015WL003804 SEEMA YADAV 00354 PUNB0642300 2400 2400 Processed 22/05/2024 022128072 SEEMAYADAV PUNJAB NATIONAL BANK(508568)
259 KARKELI MP-40-002-017-002/1225
(BHARAULA) 		1740002017NRG25150520240028069 17/05/2024 lallu agariya 1740002017WL003665 lallu agariya 00354 PUNB0642300 1540 1540 Processed 22/05/2024 022128072 lalluagariya PUNJAB NATIONAL BANK(508568)
260 KARKELI MP-40-002-017-002/340
(BHARAULA) 		1740002017NRG25150520240028081 17/05/2024 sandeep sahu 1740002017WL003665 sandeep sahu 00354 PUNB0642300 1540 1540 Processed 22/05/2024 022128072 sandeepsahu PUNJAB NATIONAL BANK(508568)
261 KARKELI MP-40-002-020-002/457
(BIRUHULIYA) 		1740002020NRG25160520240029294 17/05/2024 Radha Bai 1740002020WL003811 Radha Bai 00354 PUNB0642300 1110 1110 Processed 22/05/2024 022128072 RadhaBai CANARA BANK(508532)
262 KARKELI MP-40-002-020-002/61
(BIRUHULIYA) 		1740002020NRG25160520240029303 17/05/2024 SAROJ BAI SINGH 1740002020WL003811 SAROJ BAI SINGH 00354 PUNB0642300 1295 1295 Processed 22/05/2024 022128072 SAROJBAISINGH PUNJAB NATIONAL BANK(508568)
263 KARKELI MP-40-002-020-002/664
(BIRUHULIYA) 		1740002020NRG25160520240029311 17/05/2024 Ahilya Bai Singh 1740002020WL003811 Ahilya Bai Singh 00354 PUNB0642300 1295 1295 Processed 22/05/2024 022128072 AhilyaBaiSingh PUNJAB NATIONAL BANK(508568)
264 KARKELI MP-40-002-020-002/892
(BIRUHULIYA) 		1740002020NRG25160520240029325 17/05/2024 Surya Pratap Singh 1740002020WL003811 Surya Pratap Singh 00354 PUNB0642300 1110 1110 Processed 22/05/2024 022128072 SuryaPratapSingh STATE BANK OF INDIA(508548)
265 KARKELI MP-40-002-020-002/893
(BIRUHULIYA) 		1740002020NRG25160520240029326 17/05/2024 Kamlesh Singh 1740002020WL003811 Kamlesh Singh 00354 PUNB0642300 555 555 Processed 22/05/2024 022128072 KamleshSingh PUNJAB NATIONAL BANK(508568)
266 KARKELI MP-40-002-020-002/898
(BIRUHULIYA) 		1740002020NRG25160520240029327 17/05/2024 Duiji Singh 1740002020WL003811 Duiji Singh 00354 PUNB0642300 1295 1295 Processed 22/05/2024 022128072 DuijiSingh CANARA BANK(508532)
267 KARKELI MP-40-002-053-001/201
(KOHKA-47) 		1740002053NRG25170520240029456 17/05/2024 kamlesh 1740002053WL003830 kamlesh 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 kamlesh CENTRAL BANK OF INDIA(607115)
268 KARKELI MP-40-002-053-001/201
(KOHKA-47) 		1740002053NRG25170520240029457 17/05/2024 kavita bai 1740002053WL003830 kavita bai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 kavitabai PUNJAB NATIONAL BANK(508568)
269 KARKELI MP-40-002-053-001/203
(KOHKA-47) 		1740002053NRG25170520240029475 17/05/2024 KHANNA BAIGA 1740002053WL003833 KHANNA BAIGA 00354 PUNB0642300 3402 3402 Processed 22/05/2024 022128072 KHANNABAIGA UNION BANK OF INDIA(508500)
270 KARKELI MP-40-002-053-001/203
(KOHKA-47) 		1740002053NRG25170520240029474 17/05/2024 sakun bai 1740002053WL003833 sakun bai 00354 PUNB0642300 3402 3402 Processed 22/05/2024 022128072 sakunbai PUNJAB NATIONAL BANK(508568)
271 KARKELI MP-40-002-053-001/205
(KOHKA-47) 		1740002053NRG25170520240029450 17/05/2024 rampyari ai 1740002053WL003829 rampyari ai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 rampyariai UNION BANK OF INDIA(508500)
272 KARKELI MP-40-002-053-001/209
(KOHKA-47) 		1740002053NRG25170520240029461 17/05/2024 kamala bai 1740002053WL003830 kamala bai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 kamalabai PUNJAB NATIONAL BANK(508568)
273 KARKELI MP-40-002-053-001/210
(KOHKA-47) 		1740002053NRG25170520240029451 17/05/2024 LILMAN BAIGA 1740002053WL003829 LILMAN BAIGA 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 LILMANBAIGA UNION BANK OF INDIA(508500)
274 KARKELI MP-40-002-053-001/245
(KOHKA-47) 		1740002053NRG25170520240029464 17/05/2024 achchhelal 1740002053WL003831 achchhelal 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 achchhelal UNION BANK OF INDIA(508500)
275 KARKELI MP-40-002-053-001/246
(KOHKA-47) 		1740002053NRG25170520240029462 17/05/2024 nita bai 1740002053WL003830 nita bai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 nitabai PUNJAB NATIONAL BANK(508568)
276 KARKELI MP-40-002-053-001/269
(KOHKA-47) 		1740002053NRG25170520240029453 17/05/2024 ANJU BAI 1740002053WL003829 ANJU BAI 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 ANJUBAI PUNJAB NATIONAL BANK(508568)
277 KARKELI MP-40-002-053-001/269
(KOHKA-47) 		1740002053NRG25170520240029452 17/05/2024 ANNU 1740002053WL003829 ANNU 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 ANNU UNION BANK OF INDIA(508500)
278 KARKELI MP-40-002-053-001/302
(KOHKA-47) 		1740002053NRG25170520240029466 17/05/2024 daduya baiga 1740002053WL003831 daduya baiga 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 daduyabaiga PUNJAB NATIONAL BANK(508568)
279 KARKELI MP-40-002-053-001/302
(KOHKA-47) 		1740002053NRG25170520240029467 17/05/2024 nanbai 1740002053WL003831 nanbai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 nanbai PUNJAB NATIONAL BANK(508568)
280 KARKELI MP-40-002-053-001/325
(KOHKA-47) 		1740002053NRG25170520240029469 17/05/2024 danni bai 1740002053WL003831 danni bai 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 dannibai UNION BANK OF INDIA(508500)
281 KARKELI MP-40-002-053-001/325
(KOHKA-47) 		1740002053NRG25170520240029468 17/05/2024 Surajbali Baiga 1740002053WL003831 Surajbali Baiga 00354 PUNB0642300 3388 3388 Processed 22/05/2024 022128072 SurajbaliBaiga UNION BANK OF INDIA(508500)
282 KARKELI MP-40-002-053-001/405
(KOHKA-47) 		1740002053NRG25170520240029476 17/05/2024 Ramkali 1740002053WL003834 Ramkali 00354 PUNB0642300 3402 3402 Processed 22/05/2024 022128072 Ramkali PUNJAB NATIONAL BANK(508568)
283 KARKELI MP-40-002-107-001/197
(Mahimaar) 		1740002107NRG25160520240028482 17/05/2024 mithu kol 1740002107WL003758 mithu kol 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 mithukol PUNJAB NATIONAL BANK(508568)
284 KARKELI MP-40-002-107-001/198
(Mahimaar) 		1740002107NRG25160520240028484 17/05/2024 kunthi 1740002107WL003758 kunthi 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 kunthi PUNJAB NATIONAL BANK(508568)
285 KARKELI MP-40-002-107-001/198
(Mahimaar) 		1740002107NRG25160520240028483 17/05/2024 rakesh 1740002107WL003758 rakesh 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 rakesh PUNJAB NATIONAL BANK(508568)
286 KARKELI MP-40-002-107-001/200
(Mahimaar) 		1740002107NRG25160520240028485 17/05/2024 SAMAYLAL 1740002107WL003758 SAMAYLAL 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 SAMAYLAL PUNJAB NATIONAL BANK(508568)
287 KARKELI MP-40-002-107-001/256
(Mahimaar) 		1740002107NRG25160520240028487 17/05/2024 anupam 1740002107WL003758 anupam 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 anupam PUNJAB NATIONAL BANK(508568)
288 KARKELI MP-40-002-107-001/264
(Mahimaar) 		1740002107NRG25160520240028488 17/05/2024 sangram singh 1740002107WL003758 sangram singh 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 sangramsingh PUNJAB NATIONAL BANK(508568)
289 KARKELI MP-40-002-107-001/273
(Mahimaar) 		1740002107NRG25160520240028489 17/05/2024 badhori yadav 1740002107WL003758 badhori yadav 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 badhoriyadav PUNJAB NATIONAL BANK(508568)
290 KARKELI MP-40-002-107-001/356
(Mahimaar) 		1740002107NRG25160520240028490 17/05/2024 gomti 1740002107WL003758 gomti 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 gomti PUNJAB NATIONAL BANK(508568)
291 KARKELI MP-40-002-107-001/391
(Mahimaar) 		1740002107NRG25160520240028491 17/05/2024 rekha kol 1740002107WL003758 rekha kol 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 rekhakol UCO BANK(607066)
292 KARKELI MP-40-002-107-001/474
(Mahimaar) 		1740002107NRG25160520240028492 17/05/2024 ballu prasad 1740002107WL003758 ballu prasad 00354 PUNB0642300 1400 1400 Processed 22/05/2024 022128072 balluprasad PUNJAB NATIONAL BANK(508568)
293 KARKELI MP-40-002-107-001/546-A
(Mahimaar) 		1740002107NRG25160520240028495 17/05/2024 yugesh rathour 1740002107WL003758 yugesh rathour 00354 PUNB0642300 1000 1000 Processed 22/05/2024 022128072 yugeshrathour PUNJAB NATIONAL BANK(508568)
294 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG25160520240028497 17/05/2024 KUSUMA BAI 1740002107WL003758 KUSUMA BAI 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 KUSUMABAI PUNJAB NATIONAL BANK(508568)
295 KARKELI MP-40-002-107-002/110
(Mahimaar) 		1740002107NRG25160520240028499 17/05/2024 PARWATI 1740002107WL003758 PARWATI 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 PARWATI PUNJAB NATIONAL BANK(508568)
296 KARKELI MP-40-002-107-002/112
(Mahimaar) 		1740002107NRG25160520240028501 17/05/2024 SATEASH 1740002107WL003758 SATEASH 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 SATEASH PUNJAB NATIONAL BANK(508568)
297 KARKELI MP-40-002-107-002/112
(Mahimaar) 		1740002107NRG25160520240028500 17/05/2024 SHYAM BAI 1740002107WL003758 SHYAM BAI 00354 PUNB0642300 400 400 Processed 22/05/2024 022128072 SHYAMBAI IDBI BANK(607095)
298 KARKELI MP-40-002-107-002/114
(Mahimaar) 		1740002107NRG25160520240028502 17/05/2024 PATIYA BAI 1740002107WL003758 PATIYA BAI 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 PATIYABAI PUNJAB NATIONAL BANK(508568)
299 KARKELI MP-40-002-107-002/115
(Mahimaar) 		1740002107NRG25160520240028504 17/05/2024 RAMESHIYA 1740002107WL003758 RAMESHIYA 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 RAMESHIYA PUNJAB NATIONAL BANK(508568)
300 KARKELI MP-40-002-107-002/115
(Mahimaar) 		1740002107NRG25160520240028503 17/05/2024 SOHAN KOL 1740002107WL003758 SOHAN KOL 00354 PUNB0642300 400 400 Processed 22/05/2024 022128072 SOHANKOL STATE BANK OF INDIA(508548)
301 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG25160520240028505 17/05/2024 vimla 1740002107WL003758 vimla 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 vimla FINCARE SMALL FINANCE BANK LTD(608304)
302 KARKELI MP-40-002-107-002/123
(Mahimaar) 		1740002107NRG25160520240028507 17/05/2024 PRAMIYA 1740002107WL003758 PRAMIYA 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 PRAMIYA PUNJAB NATIONAL BANK(508568)
303 KARKELI MP-40-002-107-002/126
(Mahimaar) 		1740002107NRG25160520240028509 17/05/2024 RAMKALI 1740002107WL003758 RAMKALI 00354 PUNB0642300 1000 1000 Processed 22/05/2024 022128072 RAMKALI PUNJAB NATIONAL BANK(508568)
304 KARKELI MP-40-002-107-002/128
(Mahimaar) 		1740002107NRG25160520240028510 17/05/2024 NARWADIYA 1740002107WL003758 NARWADIYA 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 NARWADIYA PUNJAB NATIONAL BANK(508568)
305 KARKELI MP-40-002-107-002/316
(Mahimaar) 		1740002107NRG25160520240028511 17/05/2024 KALSIYA 1740002107WL003758 KALSIYA 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 KALSIYA PUNJAB NATIONAL BANK(508568)
306 KARKELI MP-40-002-107-002/317
(Mahimaar) 		1740002107NRG25160520240028512 17/05/2024 CHUNNI BAI 1740002107WL003758 CHUNNI BAI 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
307 KARKELI MP-40-002-107-002/325
(Mahimaar) 		1740002107NRG25160520240028513 17/05/2024 SAVITRI BAI 1740002107WL003758 SAVITRI BAI 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
308 KARKELI MP-40-002-107-002/326
(Mahimaar) 		1740002107NRG25160520240028514 17/05/2024 DUKHIYA 1740002107WL003758 DUKHIYA 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 DUKHIYA STATE BANK OF INDIA(508548)
309 KARKELI MP-40-002-107-002/330
(Mahimaar) 		1740002107NRG25160520240028516 17/05/2024 ANITA BAI 1740002107WL003758 ANITA BAI 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 ANITABAI PUNJAB NATIONAL BANK(508568)
310 KARKELI MP-40-002-107-002/332
(Mahimaar) 		1740002107NRG25160520240028517 17/05/2024 KAMLESH 1740002107WL003758 KAMLESH 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 KAMLESH UCO BANK(607066)
311 KARKELI MP-40-002-107-002/333
(Mahimaar) 		1740002107NRG25160520240028519 17/05/2024 mamta 1740002107WL003758 mamta 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 mamta STATE BANK OF INDIA(508548)
312 KARKELI MP-40-002-107-002/336
(Mahimaar) 		1740002107NRG25160520240028521 17/05/2024 MAMTA BAI 1740002107WL003758 MAMTA BAI 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 MAMTABAI PUNJAB NATIONAL BANK(508568)
313 KARKELI MP-40-002-107-002/348
(Mahimaar) 		1740002107NRG25160520240028522 17/05/2024 MEERA 1740002107WL003758 MEERA 00354 PUNB0642300 400 400 Processed 22/05/2024 022128072 MEERA UCO BANK(607066)
314 KARKELI MP-40-002-107-002/349
(Mahimaar) 		1740002107NRG25160520240028523 17/05/2024 punam kol 1740002107WL003758 punam kol 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 punamkol STATE BANK OF INDIA(508548)
315 KARKELI MP-40-002-107-002/452
(Mahimaar) 		1740002107NRG25160520240028526 17/05/2024 sandhaya kol 1740002107WL003758 sandhaya kol 00354 PUNB0642300 1200 1200 Processed 22/05/2024 022128072 sandhayakol STATE BANK OF INDIA(508548)
316 KARKELI MP-40-002-107-002/78
(Mahimaar) 		1740002107NRG25160520240028530 17/05/2024 PIARIYA 1740002107WL003758 PIARIYA 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 PIARIYA PUNJAB NATIONAL BANK(508568)
317 KARKELI MP-40-002-107-002/90
(Mahimaar) 		1740002107NRG25160520240028532 17/05/2024 MILLA 1740002107WL003758 MILLA 00354 PUNB0642300 800 800 Processed 22/05/2024 022128072 MILLA PUNJAB NATIONAL BANK(508568)
318 KARKELI MP-40-002-107-002/94
(Mahimaar) 		1740002107NRG25160520240028533 17/05/2024 GIRAJA BAI 1740002107WL003758 GIRAJA BAI 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 GIRAJABAI PUNJAB NATIONAL BANK(508568)
319 KARKELI MP-40-002-107-002/96
(Mahimaar) 		1740002107NRG25160520240028534 17/05/2024 nahhi kol 1740002107WL003758 nahhi kol 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 nahhikol PUNJAB NATIONAL BANK(508568)
320 KARKELI MP-40-002-107-002/98
(Mahimaar) 		1740002107NRG25160520240028535 17/05/2024 GEETA 1740002107WL003758 GEETA 00354 PUNB0642300 600 600 Processed 22/05/2024 022128072 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 114740 114740
321 KARKELI MP-40-002-015-001/199
(BASADI) 		1740002015NRG25160520240028997 17/05/2024 nan bai 1740002015WL003804 nan bai 00415 SBIN0001349 2400 2400 Processed 22/05/2024 022128072 nanbai STATE BANK OF INDIA(508548)
322 KARKELI MP-40-002-015-005/111
(BASADI) 		1740002015NRG25160520240029005 17/05/2024 indra bai 1740002015WL003804 indra bai 00415 SBIN0001349 1600 1600 Processed 22/05/2024 022128072 indrabai STATE BANK OF INDIA(508548)
323 KARKELI MP-40-002-015-005/112
(BASADI) 		1740002015NRG25160520240029006 17/05/2024 COOTI BAI 1740002015WL003804 COOTI BAI 00415 SBIN0001349 2400 2400 Processed 22/05/2024 022128072 COOTIBAI STATE BANK OF INDIA(508548)
324 KARKELI MP-40-002-015-005/142
(BASADI) 		1740002015NRG25160520240029031 17/05/2024 PAAN BAI 1740002015WL003804 PAAN BAI 00415 SBIN0001349 1600 1600 Processed 22/05/2024 022128072 PAANBAI STATE BANK OF INDIA(508548)
325 KARKELI MP-40-002-015-005/460
(BASADI) 		1740002015NRG25160520240029053 17/05/2024 kasi bai 1740002015WL003804 kasi bai 00415 SBIN0001349 2000 2000 Processed 22/05/2024 022128072 kasibai STATE BANK OF INDIA(508548)
326 KARKELI MP-40-002-015-005/460
(BASADI) 		1740002015NRG25160520240029052 17/05/2024 sankar 1740002015WL003804 sankar 00415 SBIN0001349 2400 2400 Processed 22/05/2024 022128072 sankar STATE BANK OF INDIA(508548)
327 KARKELI MP-40-002-015-005/604
(BASADI) 		1740002015NRG25160520240029070 17/05/2024 pooja 1740002015WL003804 pooja 00415 SBIN0001349 2400 2400 Processed 22/05/2024 022128072 pooja STATE BANK OF INDIA(508548)
328 KARKELI MP-40-002-015-005/604
(BASADI) 		1740002015NRG25160520240029069 17/05/2024 RAKESH YADAV 1740002015WL003804 RAKESH YADAV 00415 SBIN0001349 2000 2000 Processed 22/05/2024 022128072 RAKESHYADAV STATE BANK OF INDIA(508548)
329 KARKELI MP-40-002-015-005/610
(BASADI) 		1740002015NRG25160520240029071 17/05/2024 JALBHAN SINGH 1740002015WL003804 JALBHAN SINGH 00415 SBIN0001349 1000 1000 Processed 22/05/2024 022128072 JALBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 KARKELI MP-40-002-015-005/635
(BASADI) 		1740002015NRG25160520240029076 17/05/2024 mitlesh 1740002015WL003804 mitlesh 00415 SBIN0001349 2400 2400 Processed 22/05/2024 022128072 mitlesh STATE BANK OF INDIA(508548)
331 KARKELI MP-40-002-017-002/1024
(BHARAULA) 		1740002017NRG25150520240028065 17/05/2024 jani bai baiga 1740002017WL003665 jani bai baiga 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 janibaibaiga UNION BANK OF INDIA(508500)
332 KARKELI MP-40-002-017-002/1024
(BHARAULA) 		1740002017NRG25150520240028064 17/05/2024 kuware 1740002017WL003665 kuware 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 kuware UNION BANK OF INDIA(508500)
333 KARKELI MP-40-002-017-002/1025
(BHARAULA) 		1740002017NRG25150520240028066 17/05/2024 parvati 1740002017WL003665 parvati 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 parvati UNION BANK OF INDIA(508500)
334 KARKELI MP-40-002-017-002/1221
(BHARAULA) 		1740002017NRG25150520240028068 17/05/2024 vinod sen 1740002017WL003665 vinod sen 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 vinodsen UCO BANK(607066)
335 KARKELI MP-40-002-017-002/1389
(BHARAULA) 		1740002017NRG25150520240028071 17/05/2024 Rani Yadav 1740002017WL003665 Rani Yadav 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 RaniYadav STATE BANK OF INDIA(508548)
336 KARKELI MP-40-002-017-002/1414
(BHARAULA) 		1740002017NRG25150520240028072 17/05/2024 JIYA LAL YADAV 1740002017WL003665 JIYA LAL YADAV 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 JIYALALYADAV STATE BANK OF INDIA(508548)
337 KARKELI MP-40-002-017-002/160
(BHARAULA) 		1740002017NRG25150520240028079 17/05/2024 sanat kumar 1740002017WL003665 sanat kumar 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 sanatkumar BANK OF INDIA(508505)
338 KARKELI MP-40-002-017-002/170-A
(BHARAULA) 		1740002017NRG25150520240028080 17/05/2024 papu 1740002017WL003665 papu 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 papu STATE BANK OF INDIA(508548)
339 KARKELI MP-40-002-017-002/391
(BHARAULA) 		1740002017NRG25150520240028082 17/05/2024 memwati 1740002017WL003665 memwati 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 memwati STATE BANK OF INDIA(508548)
340 KARKELI MP-40-002-017-002/632
(BHARAULA) 		1740002017NRG25150520240028087 17/05/2024 amit kumar yadav 1740002017WL003665 amit kumar yadav 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 amitkumaryadav STATE BANK OF INDIA(508548)
341 KARKELI MP-40-002-017-002/812
(BHARAULA) 		1740002017NRG25150520240028088 17/05/2024 sundar 1740002017WL003665 sundar 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 sundar STATE BANK OF INDIA(508548)
342 KARKELI MP-40-002-017-002/852
(BHARAULA) 		1740002017NRG25150520240028090 17/05/2024 anju bai 1740002017WL003665 anju bai 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 anjubai STATE BANK OF INDIA(508548)
343 KARKELI MP-40-002-017-002/852
(BHARAULA) 		1740002017NRG25150520240028089 17/05/2024 SURESH RAI 1740002017WL003665 SURESH RAI 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 SURESHRAI STATE BANK OF INDIA(508548)
344 KARKELI MP-40-002-017-002/875
(BHARAULA) 		1740002017NRG25150520240028091 17/05/2024 rup narayan 1740002017WL003665 rup narayan 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 rupnarayan UNION BANK OF INDIA(508500)
345 KARKELI MP-40-002-017-002/883
(BHARAULA) 		1740002017NRG25150520240028092 17/05/2024 AMRITLAL 1740002017WL003665 AMRITLAL 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 AMRITLAL STATE BANK OF INDIA(508548)
346 KARKELI MP-40-002-017-002/992
(BHARAULA) 		1740002017NRG25150520240028093 17/05/2024 kamalbhan 1740002017WL003665 kamalbhan 00415 SBIN0001349 1540 1540 Processed 22/05/2024 022128072 kamalbhan BANK OF BARODA(606985)
347 KARKELI MP-40-002-033-004/10
(DHAVAIJHAR) 		1740002033NRG25160520240029354 17/05/2024 Ganga 1740002033WL003813 Ganga 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Ganga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
348 KARKELI MP-40-002-033-004/22
(DHAVAIJHAR) 		1740002033NRG25160520240029355 17/05/2024 takurdeen 1740002033WL003813 takurdeen 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 takurdeen STATE BANK OF INDIA(508548)
349 KARKELI MP-40-002-033-004/28
(DHAVAIJHAR) 		1740002033NRG25160520240029356 17/05/2024 Om bai 1740002033WL003813 Om bai 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Ombai STATE BANK OF INDIA(508548)
350 KARKELI MP-40-002-033-004/4
(DHAVAIJHAR) 		1740002033NRG25160520240029357 17/05/2024 RAGHUVEER 1740002033WL003813 RAGHUVEER 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 RAGHUVEER STATE BANK OF INDIA(508548)
351 KARKELI MP-40-002-033-004/42
(DHAVAIJHAR) 		1740002033NRG25160520240029359 17/05/2024 Hiriya 1740002033WL003813 Hiriya 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Hiriya BANK OF INDIA(508505)
352 KARKELI MP-40-002-033-004/42
(DHAVAIJHAR) 		1740002033NRG25160520240029358 17/05/2024 Mayaram 1740002033WL003813 Mayaram 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Mayaram STATE BANK OF INDIA(508548)
353 KARKELI MP-40-002-033-004/47
(DHAVAIJHAR) 		1740002033NRG25160520240029360 17/05/2024 BIRENDR 1740002033WL003813 BIRENDR 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 BIRENDR STATE BANK OF INDIA(508548)
354 KARKELI MP-40-002-033-004/49
(DHAVAIJHAR) 		1740002033NRG25160520240029361 17/05/2024 BUDDHU 1740002033WL003813 BUDDHU 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 BUDDHU STATE BANK OF INDIA(508548)
355 KARKELI MP-40-002-033-004/51
(DHAVAIJHAR) 		1740002033NRG25160520240029362 17/05/2024 teerat singh 1740002033WL003813 teerat singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 teeratsingh STATE BANK OF INDIA(508548)
356 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002033NRG25160520240029364 17/05/2024 SIYA BAI 1740002033WL003813 SIYA BAI 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 SIYABAI STATE BANK OF INDIA(508548)
357 KARKELI MP-40-002-033-004/522
(DHAVAIJHAR) 		1740002033NRG25160520240029366 17/05/2024 Bhanmati Bai 1740002033WL003813 Bhanmati Bai 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 BhanmatiBai STATE BANK OF INDIA(508548)
358 KARKELI MP-40-002-033-004/522
(DHAVAIJHAR) 		1740002033NRG25160520240029365 17/05/2024 Jagan Singh 1740002033WL003813 Jagan Singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 JaganSingh STATE BANK OF INDIA(508548)
359 KARKELI MP-40-002-033-004/524
(DHAVAIJHAR) 		1740002033NRG25160520240029367 17/05/2024 Chameli Bai 1740002033WL003813 Chameli Bai 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 ChameliBai STATE BANK OF INDIA(508548)
360 KARKELI MP-40-002-033-004/526
(DHAVAIJHAR) 		1740002033NRG25160520240029368 17/05/2024 RAMESH 1740002033WL003813 RAMESH 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 RAMESH STATE BANK OF INDIA(508548)
361 KARKELI MP-40-002-033-004/531
(DHAVAIJHAR) 		1740002033NRG25160520240029369 17/05/2024 SEMIYA BAI 1740002033WL003813 SEMIYA BAI 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 SEMIYABAI BANK OF INDIA(508505)
362 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002033NRG25160520240029370 17/05/2024 Dasrath Singh 1740002033WL003813 Dasrath Singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 DasrathSingh BANK OF INDIA(508505)
363 KARKELI MP-40-002-033-004/564
(DHAVAIJHAR) 		1740002033NRG25160520240029372 17/05/2024 dhaniram 1740002033WL003813 dhaniram 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 dhaniram STATE BANK OF INDIA(508548)
364 KARKELI MP-40-002-033-004/58
(DHAVAIJHAR) 		1740002033NRG25160520240029373 17/05/2024 RAMMILAN 1740002033WL003813 RAMMILAN 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 RAMMILAN STATE BANK OF INDIA(508548)
365 KARKELI MP-40-002-033-004/590
(DHAVAIJHAR) 		1740002033NRG25160520240029374 17/05/2024 Bhadde singh 1740002033WL003813 Bhadde singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Bhaddesingh STATE BANK OF INDIA(508548)
366 KARKELI MP-40-002-033-004/6
(DHAVAIJHAR) 		1740002033NRG25160520240029376 17/05/2024 Somvati 1740002033WL003813 Somvati 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Somvati STATE BANK OF INDIA(508548)
367 KARKELI MP-40-002-033-004/64
(DHAVAIJHAR) 		1740002033NRG25160520240029379 17/05/2024 Visheshar singh 1740002033WL003813 Visheshar singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Vishesharsingh STATE BANK OF INDIA(508548)
368 KARKELI MP-40-002-033-004/7
(DHAVAIJHAR) 		1740002033NRG25160520240029381 17/05/2024 ramkaliya 1740002033WL003813 ramkaliya 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 ramkaliya STATE BANK OF INDIA(508548)
369 KARKELI MP-40-002-033-004/71
(DHAVAIJHAR) 		1740002033NRG25160520240029382 17/05/2024 semlal 1740002033WL003813 semlal 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 semlal STATE BANK OF INDIA(508548)
370 KARKELI MP-40-002-033-004/72-B
(DHAVAIJHAR) 		1740002033NRG25160520240029384 17/05/2024 Ganesh Singh 1740002033WL003813 Ganesh Singh 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 GaneshSingh STATE BANK OF INDIA(508548)
371 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002033NRG25160520240029386 17/05/2024 SANTRAM 1740002033WL003813 SANTRAM 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 SANTRAM BANK OF INDIA(508505)
372 KARKELI MP-40-002-033-004/83
(DHAVAIJHAR) 		1740002033NRG25160520240029385 17/05/2024 Syamkali 1740002033WL003813 Syamkali 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 Syamkali STATE BANK OF INDIA(508548)
373 KARKELI MP-40-002-033-004/84
(DHAVAIJHAR) 		1740002033NRG25160520240029387 17/05/2024 KUSUM BAI 1740002033WL003813 KUSUM BAI 00415 SBIN0001349 1080 1080 Processed 22/05/2024 022128072 KUSUMBAI STATE BANK OF INDIA(508548)
374 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG25170520240029425 17/05/2024 FHUL BAI baiga 1740002105WL003820 FHUL BAI baiga 00415 SBIN0001349 1000 1000 Processed 22/05/2024 022128072 FHULBAIbaiga BANK OF BARODA(606985)
SubTotal 75000 75000
375 KARKELI MP-40-002-020-002/462
(BIRUHULIYA) 		1740002020NRG25160520240029297 17/05/2024 SHUSHILA SINGH 1740002020WL003811 SHUSHILA SINGH 00415 SBIN0003710 1110 1110 Processed 22/05/2024 022128072 SHUSHILASINGH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
376 KARKELI MP-40-002-016-002/483
(BELSARA) 		1740002016NRG25160520240029115 17/05/2024 lamu singh 1740002016WL003807 lamu singh 00415 SBIN0003958 2444 2444 Processed 22/05/2024 022128072 lamusingh STATE BANK OF INDIA(508548)
377 KARKELI MP-40-002-033-004/533-A
(DHAVAIJHAR) 		1740002033NRG25160520240029371 17/05/2024 Savitri Singh 1740002033WL003813 Savitri Singh 00415 SBIN0003958 1080 1080 Processed 22/05/2024 022128072 SavitriSingh STATE BANK OF INDIA(508548)
378 KARKELI MP-40-002-039-001/162-A
(GHULGHULI) 		1740002039NRG25160520240029094 17/05/2024 sunil 1740002039WL003806 sunil 00415 SBIN0003958 3094 3094 Processed 22/05/2024 022128072 sunil STATE BANK OF INDIA(508548)
379 KARKELI MP-40-002-039-001/743
(GHULGHULI) 		1740002000NRG25170520240029436 17/05/2024 KESHLAL PRAJAPATI 1740002WL003827 KESHLAL PRAJAPATI 00415 SBIN0003958 1400 1400 Processed 22/05/2024 022128072 KESHLALPRAJAPATI STATE BANK OF INDIA(508548)
380 KARKELI MP-40-002-039-001/745-A
(GHULGHULI) 		1740002000NRG25170520240029437 17/05/2024 HIRALAL PRAJAPATI 1740002WL003827 HIRALAL PRAJAPATI 00415 SBIN0003958 1400 1400 Processed 22/05/2024 022128072 HIRALALPRAJAPATI STATE BANK OF INDIA(508548)
381 KARKELI MP-40-002-039-002/669
(GHULGHULI) 		1740002000NRG25170520240029438 17/05/2024 hemraj 1740002WL003827 hemraj 00415 SBIN0003958 1400 1400 Processed 22/05/2024 022128072 hemraj STATE BANK OF INDIA(508548)
382 KARKELI MP-40-002-039-002/703
(GHULGHULI) 		1740002000NRG25170520240029439 17/05/2024 ramdhani 1740002WL003827 ramdhani 00415 SBIN0003958 1400 1400 Processed 22/05/2024 022128072 ramdhani STATE BANK OF INDIA(508548)
383 KARKELI MP-40-002-040-001/956
(GOPALPUR) 		1740002000NRG25170520240029435 17/05/2024 MINTU BAI 1740002WL003826 MINTU BAI 00415 SBIN0003958 3402 3402 Processed 22/05/2024 022128072 MINTUBAI STATE BANK OF INDIA(508548)
384 KARKELI MP-40-002-057-002/455
(KOLAUNI) 		1740002057NRG25160520240028453 17/05/2024 gudda singh 1740002057WL003752 gudda singh 00415 SBIN0003958 3402 3402 Processed 22/05/2024 022128072 guddasingh STATE BANK OF INDIA(508548)
385 KARKELI MP-40-002-057-002/459
(KOLAUNI) 		1740002057NRG25160520240028455 17/05/2024 MEENA BAI BAIGA 1740002057WL003752 MEENA BAI BAIGA 00415 SBIN0003958 3402 3402 Processed 22/05/2024 022128072 MEENABAIBAIGA STATE BANK OF INDIA(508548)
386 KARKELI MP-40-002-057-002/459
(KOLAUNI) 		1740002057NRG25160520240028454 17/05/2024 RAMESH PRASAD 1740002057WL003752 RAMESH PRASAD 00415 SBIN0003958 3402 3402 Processed 22/05/2024 022128072 RAMESHPRASAD STATE BANK OF INDIA(508548)
387 KARKELI MP-40-002-073-002/123-A
(MASURPANI) 		1740002073NRG25160520240028819 17/05/2024 SANGEETA KOL 1740002073WL003798 SANGEETA KOL 00415 SBIN0003958 420 420 Processed 22/05/2024 022128072 SANGEETAKOL STATE BANK OF INDIA(508548)
388 KARKELI MP-40-002-073-002/136-A
(MASURPANI) 		1740002073NRG25160520240028832 17/05/2024 SUDAMA KOL 1740002073WL003798 SUDAMA KOL 00415 SBIN0003958 210 210 Processed 22/05/2024 022128072 SUDAMAKOL CENTRAL BANK OF INDIA(607115)
389 KARKELI MP-40-002-073-002/143
(MASURPANI) 		1740002073NRG25160520240028835 17/05/2024 RANI VISHWAKARMA 1740002073WL003798 RANI VISHWAKARMA 00415 SBIN0003958 840 840 Processed 22/05/2024 022128072 RANIVISHWAKARMA STATE BANK OF INDIA(508548)
390 KARKELI MP-40-002-073-002/143-C
(MASURPANI) 		1740002073NRG25160520240028836 17/05/2024 REKHA VISHWAKARMA 1740002073WL003798 REKHA VISHWAKARMA 00415 SBIN0003958 1680 1680 Processed 22/05/2024 022128072 REKHAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARKELI MP-40-002-073-002/171-C
(MASURPANI) 		1740002073NRG25160520240028857 17/05/2024 RAMESH BAIGA 1740002073WL003798 RAMESH BAIGA 00415 SBIN0003958 2520 2520 Processed 22/05/2024 022128072 RAMESHBAIGA CENTRAL BANK OF INDIA(607115)
392 KARKELI MP-40-002-073-002/175-C
(MASURPANI) 		1740002073NRG25160520240028862 17/05/2024 DAYARAM BAIGA 1740002073WL003798 DAYARAM BAIGA 00415 SBIN0003958 420 420 Processed 22/05/2024 022128072 DAYARAMBAIGA STATE BANK OF INDIA(508548)
393 KARKELI MP-40-002-073-002/709
(MASURPANI) 		1740002073NRG25160520240028918 17/05/2024 RANI NAMDEV 1740002073WL003798 RANI NAMDEV 00415 SBIN0003958 2100 2100 Processed 22/05/2024 022128072 RANINAMDEV CENTRAL BANK OF INDIA(607115)
394 KARKELI MP-40-002-105-001/191
(Dulahari) 		1740002105NRG25170520240029409 17/05/2024 mahes singh 1740002105WL003820 mahes singh 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 mahessingh STATE BANK OF INDIA(508548)
395 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG25170520240029412 17/05/2024 shurpal 1740002105WL003820 shurpal 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 shurpal STATE BANK OF INDIA(508548)
396 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG25170520240029419 17/05/2024 KRISNI BAI 1740002105WL003820 KRISNI BAI 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 KRISNIBAI BANK OF BARODA(606985)
397 KARKELI MP-40-002-105-002/249
(Dulahari) 		1740002105NRG25170520240029420 17/05/2024 SAMBHULAL 1740002105WL003820 SAMBHULAL 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 SAMBHULAL BANK OF BARODA(606985)
398 KARKELI MP-40-002-105-002/261
(Dulahari) 		1740002105NRG25170520240029423 17/05/2024 ANUP SINGH 1740002105WL003820 ANUP SINGH 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 ANUPSINGH STATE BANK OF INDIA(508548)
399 KARKELI MP-40-002-105-002/264
(Dulahari) 		1740002105NRG25170520240029424 17/05/2024 gore lal 1740002105WL003820 gore lal 00415 SBIN0003958 1000 1000 Processed 22/05/2024 022128072 gorelal BANK OF BARODA(606985)
400 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG25160520240028494 17/05/2024 Parwati 1740002107WL003758 Parwati 00415 SBIN0003958 1400 1400 Processed 22/05/2024 022128072 Parwati STATE BANK OF INDIA(508548)
SubTotal 41416 41416
401 KARKELI MP-40-002-009-004/659-B
(BADKHERA (16)) 		1740002009NRG25160520240028232 17/05/2024 RAJAN BAIGA 1740002009WL003714 RAJAN BAIGA 00415 SBIN0005512 175 175 Processed 22/05/2024 022128072 RAJANBAIGA STATE BANK OF INDIA(508548)
402 KARKELI MP-40-002-009-004/837-A
(BADKHERA (16)) 		1740002009NRG25160520240028223 17/05/2024 RADHESHYAM BAIGA 1740002009WL003705 RADHESHYAM BAIGA 00415 SBIN0005512 310 310 Processed 22/05/2024 022128072 RADHESHYAMBAIGA STATE BANK OF INDIA(508548)
403 KARKELI MP-40-002-015-005/107
(BASADI) 		1740002015NRG25160520240029001 17/05/2024 anil 1740002015WL003804 anil 00415 SBIN0005512 2400 2400 Processed 22/05/2024 022128072 anil STATE BANK OF INDIA(508548)
404 KARKELI MP-40-002-015-005/15
(BASADI) 		1740002015NRG25160520240029036 17/05/2024 rekha 1740002015WL003804 rekha 00415 SBIN0005512 2400 2400 Processed 22/05/2024 022128072 rekha BANK OF INDIA(508505)
405 KARKELI MP-40-002-015-005/610
(BASADI) 		1740002015NRG25160520240029072 17/05/2024 munni bai 1740002015WL003804 munni bai 00415 SBIN0005512 2200 2200 Processed 22/05/2024 022128072 munnibai STATE BANK OF INDIA(508548)
406 KARKELI MP-40-002-015-005/638
(BASADI) 		1740002015NRG25160520240029077 17/05/2024 ganesh 1740002015WL003804 ganesh 00415 SBIN0005512 2000 2000 Processed 22/05/2024 022128072 ganesh STATE BANK OF INDIA(508548)
407 KARKELI MP-40-002-070-001/337
(MANIKPUR) 		1740002070NRG25160520240028602 17/05/2024 dasrth mahra 1740002070WL003769 dasrth mahra 00415 SBIN0005512 1050 1050 Processed 22/05/2024 022128072 dasrthmahra STATE BANK OF INDIA(508548)
408 KARKELI MP-40-002-070-001/359
(MANIKPUR) 		1740002070NRG25160520240028618 17/05/2024 Mahendra kumar mahra 1740002070WL003769 Mahendra kumar mahra 00415 SBIN0005512 840 840 Processed 22/05/2024 022128072 Mahendrakumarmahra STATE BANK OF INDIA(508548)
409 KARKELI MP-40-002-070-001/363
(MANIKPUR) 		1740002070NRG25160520240028621 17/05/2024 SUKHAMAT BAI 1740002070WL003769 SUKHAMAT BAI 00415 SBIN0005512 630 630 Processed 22/05/2024 022128072 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
410 KARKELI MP-40-002-070-001/570
(MANIKPUR) 		1740002070NRG25160520240028635 17/05/2024 LAXMI BAI 1740002070WL003769 LAXMI BAI 00415 SBIN0005512 1050 1050 Processed 22/05/2024 022128072 LAXMIBAI STATE BANK OF INDIA(508548)
411 KARKELI MP-40-002-070-001/710
(MANIKPUR) 		1740002070NRG25160520240028639 17/05/2024 bandna mahra 1740002070WL003769 bandna mahra 00415 SBIN0005512 1050 1050 Processed 22/05/2024 022128072 bandnamahra NARMADA JHABUA GRAMIN BANK(508515)
412 KARKELI MP-40-002-070-002/23
(MANIKPUR) 		1740002070NRG25160520240028640 17/05/2024 bsant mahra 1740002070WL003769 bsant mahra 00415 SBIN0005512 1050 1050 Processed 22/05/2024 022128072 bsantmahra STATE BANK OF INDIA(508548)
413 KARKELI MP-40-002-070-002/23
(MANIKPUR) 		1740002070NRG25160520240028641 17/05/2024 reena mahra 1740002070WL003769 reena mahra 00415 SBIN0005512 1050 1050 Processed 22/05/2024 022128072 reenamahra STATE BANK OF INDIA(508548)
414 KARKELI MP-40-002-070-003/509-A
(MANIKPUR) 		1740002070NRG25160520240028643 17/05/2024 Arvindr Yadav 1740002070WL003769 Arvindr Yadav 00415 SBIN0005512 1025 1025 Processed 22/05/2024 022128072 ArvindrYadav NARMADA JHABUA GRAMIN BANK(508515)
415 KARKELI MP-40-002-070-004/115-A
(MANIKPUR) 		1740002070NRG25160520240028648 17/05/2024 Birendra yadav 1740002070WL003769 Birendra yadav 00415 SBIN0005512 1230 1230 Processed 22/05/2024 022128072 Birendrayadav STATE BANK OF INDIA(508548)
416 KARKELI MP-40-002-070-004/146
(MANIKPUR) 		1740002070NRG25160520240028657 17/05/2024 sonukumar mahra 1740002070WL003769 sonukumar mahra 00415 SBIN0005512 615 615 Processed 22/05/2024 022128072 sonukumarmahra NARMADA JHABUA GRAMIN BANK(508515)
417 KARKELI MP-40-002-070-004/454
(MANIKPUR) 		1740002070NRG25160520240028676 17/05/2024 mamta bai 1740002070WL003769 mamta bai 00415 SBIN0005512 615 615 Processed 22/05/2024 022128072 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
418 KARKELI MP-40-002-070-004/698
(MANIKPUR) 		1740002070NRG25160520240028681 17/05/2024 Shahdev yadav 1740002070WL003769 Shahdev yadav 00415 SBIN0005512 615 615 Processed 22/05/2024 022128072 Shahdevyadav FINO PAYMENTS BANK LTD(608001)
419 KARKELI MP-40-002-083-004/142
(PATHARAHATA) 		1740002083NRG25170520240029433 17/05/2024 UMESH BAIGA 1740002083WL003825 UMESH BAIGA 00415 SBIN0005512 3402 3402 Processed 22/05/2024 022128072 UMESHBAIGA FINO PAYMENTS BANK LTD(608001)
420 KARKELI MP-40-002-083-004/314-A
(PATHARAHATA) 		1740002083NRG25170520240029432 17/05/2024 PRIYANKA BAI BAIGA 1740002083WL003824 PRIYANKA BAI BAIGA 00415 SBIN0005512 3402 3402 Processed 22/05/2024 022128072 PRIYANKABAIBAIGA STATE BANK OF INDIA(508548)
421 KARKELI MP-40-002-083-007/310-A
(PATHARAHATA) 		1740002083NRG25170520240029430 17/05/2024 BHURI Bai BAIGA 1740002083WL003822 BHURI Bai BAIGA 00415 SBIN0005512 3402 3402 Processed 22/05/2024 022128072 BHURIBaiBAIGA STATE BANK OF INDIA(508548)
422 KARKELI MP-40-002-095-003/732
(SEMADARI) 		1740002095NRG25160520240028690 17/05/2024 Anoj Baiga 1740002095WL003771 Anoj Baiga 00415 SBIN0005512 1400 1400 Processed 22/05/2024 022128072 AnojBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
423 KARKELI MP-40-002-095-003/744
(SEMADARI) 		1740002095NRG25160520240028691 17/05/2024 Anil Baiga 1740002095WL003771 Anil Baiga 00415 SBIN0005512 1400 1400 Processed 22/05/2024 022128072 AnilBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARKELI MP-40-002-095-003/745
(SEMADARI) 		1740002095NRG25160520240028692 17/05/2024 Rohit Kol 1740002095WL003771 Rohit Kol 00415 SBIN0005512 1400 1400 Processed 22/05/2024 022128072 RohitKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34711 34711
425 KARKELI MP-40-002-070-004/432-A
(MANIKPUR) 		1740002070NRG25160520240028667 17/05/2024 Neha Gond 1740002070WL003769 Neha Gond 00415 SBIN0007715 410 410 Processed 22/05/2024 022128072 NehaGond STATE BANK OF INDIA(508548)
SubTotal 410 410
426 KARKELI MP-40-002-005-001/184
(AMDI) 		1740002005NRG25160520240028694 17/05/2024 HARCHATIYA 1740002005WL003772 HARCHATIYA 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 HARCHATIYA PUNJAB NATIONAL BANK(508568)
427 KARKELI MP-40-002-005-001/184
(AMDI) 		1740002005NRG25160520240028695 17/05/2024 sukru 1740002005WL003772 sukru 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 sukru PUNJAB NATIONAL BANK(508568)
428 KARKELI MP-40-002-005-001/185
(AMDI) 		1740002005NRG25160520240028697 17/05/2024 gudiya baiga 1740002005WL003772 gudiya baiga 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 gudiyabaiga PUNJAB NATIONAL BANK(508568)
429 KARKELI MP-40-002-005-001/185
(AMDI) 		1740002005NRG25160520240028696 17/05/2024 rajesh 1740002005WL003772 rajesh 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 rajesh BANK OF BARODA(606985)
430 KARKELI MP-40-002-005-001/197
(AMDI) 		1740002005NRG25160520240028716 17/05/2024 kamloo baiga 1740002005WL003777 kamloo baiga 00415 SBIN0012192 3150 3150 Processed 22/05/2024 022128072 kamloobaiga STATE BANK OF INDIA(508548)
431 KARKELI MP-40-002-005-001/200-A
(AMDI) 		1740002005NRG25160520240028698 17/05/2024 Sohan 1740002005WL003772 Sohan 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 Sohan BANK OF BARODA(606985)
432 KARKELI MP-40-002-005-001/201
(AMDI) 		1740002005NRG25160520240028718 17/05/2024 sangeeta 1740002005WL003778 sangeeta 00415 SBIN0012192 3150 3150 Processed 22/05/2024 022128072 sangeeta STATE BANK OF INDIA(508548)
433 KARKELI MP-40-002-005-001/234
(AMDI) 		1740002005NRG25160520240028720 17/05/2024 maya bai baiga 1740002005WL003778 maya bai baiga 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 mayabaibaiga PUNJAB NATIONAL BANK(508568)
434 KARKELI MP-40-002-005-001/234
(AMDI) 		1740002005NRG25160520240028719 17/05/2024 sunil 1740002005WL003778 sunil 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 sunil CENTRAL BANK OF INDIA(607115)
435 KARKELI MP-40-002-005-001/257
(AMDI) 		1740002005NRG25160520240028537 17/05/2024 chota 1740002005WL003759 chota 00415 SBIN0012192 3645 3645 Processed 22/05/2024 022128072 chota BANK OF BARODA(606985)
436 KARKELI MP-40-002-005-001/285
(AMDI) 		1740002005NRG25160520240028539 17/05/2024 anupaa 1740002005WL003759 anupaa 00415 SBIN0012192 3159 3159 Processed 22/05/2024 022128072 anupaa STATE BANK OF INDIA(508548)
437 KARKELI MP-40-002-005-001/294
(AMDI) 		1740002005NRG25160520240028700 17/05/2024 parsadi baiga 1740002005WL003772 parsadi baiga 00415 SBIN0012192 2700 2700 Processed 22/05/2024 022128072 parsadibaiga PUNJAB NATIONAL BANK(508568)
438 KARKELI MP-40-002-005-001/691
(AMDI) 		1740002005NRG25160520240028540 17/05/2024 pursotam baiga 1740002005WL003759 pursotam baiga 00415 SBIN0012192 3645 3645 Processed 22/05/2024 022128072 pursotambaiga UNION BANK OF INDIA(508500)
439 KARKELI MP-40-002-005-001/701
(AMDI) 		1740002005NRG25160520240028544 17/05/2024 raju baiga 1740002005WL003760 raju baiga 00415 SBIN0012192 3645 3645 Processed 22/05/2024 022128072 rajubaiga UNION BANK OF INDIA(508500)
440 KARKELI MP-40-002-005-001/704
(AMDI) 		1740002005NRG25160520240028545 17/05/2024 milan baiga 1740002005WL003760 milan baiga 00415 SBIN0012192 3645 3645 Processed 22/05/2024 022128072 milanbaiga PUNJAB NATIONAL BANK(508568)
441 KARKELI MP-40-002-005-001/705
(AMDI) 		1740002005NRG25160520240028708 17/05/2024 rani 1740002005WL003774 rani 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 rani STATE BANK OF INDIA(508548)
442 KARKELI MP-40-002-005-001/705
(AMDI) 		1740002005NRG25160520240028707 17/05/2024 SUNDAR 1740002005WL003774 SUNDAR 00415 SBIN0012192 3000 3000 Processed 22/05/2024 022128072 SUNDAR STATE BANK OF INDIA(508548)
443 KARKELI MP-40-002-005-001/715
(AMDI) 		1740002005NRG25160520240028546 17/05/2024 kasturiya baiga 1740002005WL003761 kasturiya baiga 00415 SBIN0012192 3645 3645 Processed 22/05/2024 022128072 kasturiyabaiga PUNJAB NATIONAL BANK(508568)
444 KARKELI MP-40-002-005-001/789
(AMDI) 		1740002005NRG25160520240028709 17/05/2024 Sandeep Kumar Baiga 1740002005WL003775 Sandeep Kumar Baiga 00415 SBIN0012192 3150 3150 Processed 22/05/2024 022128072 SandeepKumarBaiga STATE BANK OF INDIA(508548)
445 KARKELI MP-40-002-013-001/830-A
(BARHI) 		1740002013NRG25160520240029093 17/05/2024 ROSHNI 1740002013WL003805 ROSHNI 00415 SBIN0012192 1820 1820 Processed 22/05/2024 022128072 ROSHNI STATE BANK OF INDIA(508548)
446 KARKELI MP-40-002-020-002/117
(BIRUHULIYA) 		1740002020NRG25160520240029277 17/05/2024 Uma 1740002020WL003811 Uma 00415 SBIN0012192 1295 1295 Processed 22/05/2024 022128072 Uma STATE BANK OF INDIA(508548)
447 KARKELI MP-40-002-033-004/520
(DHAVAIJHAR) 		1740002033NRG25160520240029363 17/05/2024 Shambhu 1740002033WL003813 Shambhu 00415 SBIN0012192 1080 1080 Processed 22/05/2024 022128072 Shambhu STATE BANK OF INDIA(508548)
448 KARKELI MP-40-002-070-001/710
(MANIKPUR) 		1740002070NRG25160520240028638 17/05/2024 HARI DARASHAN KUMAR MAHRA 1740002070WL003769 HARI DARASHAN KUMAR MAHRA 00415 SBIN0012192 1050 1050 Processed 22/05/2024 022128072 HARIDARASHANKUMARMAHRA STATE BANK OF INDIA(508548)
449 KARKELI MP-40-002-107-001/10-A
(Mahimaar) 		1740002107NRG25160520240028481 17/05/2024 VIRENDRA SINGH 1740002107WL003758 VIRENDRA SINGH 00415 SBIN0012192 1400 1400 Processed 22/05/2024 022128072 VIRENDRASINGH STATE BANK OF INDIA(508548)
450 KARKELI MP-40-002-107-002/104
(Mahimaar) 		1740002107NRG25160520240028496 17/05/2024 SAMAYLAL 1740002107WL003758 SAMAYLAL 00415 SBIN0012192 600 600 Processed 22/05/2024 022128072 SAMAYLAL PUNJAB NATIONAL BANK(508568)
451 KARKELI MP-40-002-107-002/125
(Mahimaar) 		1740002107NRG25160520240028508 17/05/2024 meera kol 1740002107WL003758 meera kol 00415 SBIN0012192 200 200 Processed 22/05/2024 022128072 meerakol STATE BANK OF INDIA(508548)
452 KARKELI MP-40-002-107-002/329
(Mahimaar) 		1740002107NRG25160520240028515 17/05/2024 RINKU 1740002107WL003758 RINKU 00415 SBIN0012192 1200 1200 Processed 22/05/2024 022128072 RINKU STATE BANK OF INDIA(508548)
453 KARKELI MP-40-002-107-002/332
(Mahimaar) 		1740002107NRG25160520240028518 17/05/2024 vindra kol 1740002107WL003758 vindra kol 00415 SBIN0012192 800 800 Processed 22/05/2024 022128072 vindrakol STATE BANK OF INDIA(508548)
454 KARKELI MP-40-002-107-002/453
(Mahimaar) 		1740002107NRG25160520240028527 17/05/2024 neetu kol 1740002107WL003758 neetu kol 00415 SBIN0012192 600 600 Processed 22/05/2024 022128072 neetukol STATE BANK OF INDIA(508548)
455 KARKELI MP-40-002-107-002/454-A
(Mahimaar) 		1740002107NRG25160520240028528 17/05/2024 ASHA KOL 1740002107WL003758 ASHA KOL 00415 SBIN0012192 1200 1200 Processed 22/05/2024 022128072 ASHAKOL STATE BANK OF INDIA(508548)
456 KARKELI MP-40-002-107-002/519-B
(Mahimaar) 		1740002107NRG25160520240028529 17/05/2024 ful bai 1740002107WL003758 ful bai 00415 SBIN0012192 400 400 Processed 22/05/2024 022128072 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 72179 72179
457 KARKELI MP-40-002-015-005/121
(BASADI) 		1740002015NRG25160520240029011 17/05/2024 swami 1740002015WL003804 swami 00415 SBIN0030451 1800 1800 Processed 22/05/2024 022128072 swami STATE BANK OF INDIA(508548)
458 KARKELI MP-40-002-015-005/204
(BASADI) 		1740002015NRG25160520240029048 17/05/2024 HIRESH 1740002015WL003804 HIRESH 00415 SBIN0030451 2400 2400 Processed 22/05/2024 022128072 HIRESH STATE BANK OF INDIA(508548)
SubTotal 4200 4200
459 KARKELI MP-40-002-070-004/139-A
(MANIKPUR) 		1740002070NRG25160520240028654 17/05/2024 Rajbhan singh 1740002070WL003769 Rajbhan singh 00462 UCBA0003094 615 615 Processed 22/05/2024 022128072 Rajbhansingh UCO BANK(607066)
460 KARKELI MP-40-002-107-002/88
(Mahimaar) 		1740002107NRG25160520240028531 17/05/2024 BHURI BAI 1740002107WL003758 BHURI BAI 00462 UCBA0003094 1000 1000 Processed 22/05/2024 022128072 BHURIBAI UCO BANK(607066)
SubTotal 1615 1615
461 KARKELI MP-40-002-005-001/203
(AMDI) 		1740002005NRG25160520240028536 17/05/2024 dhantaliya baiga 1740002005WL003759 dhantaliya baiga 00468 UBIN0558044 3645 3645 Processed 22/05/2024 022128072 dhantaliyabaiga UNION BANK OF INDIA(508500)
462 KARKELI MP-40-002-015-001/206
(BASADI) 		1740002015NRG25160520240028998 17/05/2024 satender singh 1740002015WL003804 satender singh 00468 UBIN0558044 1600 1600 Processed 22/05/2024 022128072 satendersingh BANK OF BARODA(606985)
463 KARKELI MP-40-002-015-005/106
(BASADI) 		1740002015NRG25160520240029000 17/05/2024 sohan 1740002015WL003804 sohan 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 sohan NARMADA JHABUA GRAMIN BANK(508515)
464 KARKELI MP-40-002-015-005/108
(BASADI) 		1740002015NRG25160520240029002 17/05/2024 LAXMI 1740002015WL003804 LAXMI 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 LAXMI UNION BANK OF INDIA(508500)
465 KARKELI MP-40-002-015-005/110
(BASADI) 		1740002015NRG25160520240029004 17/05/2024 maneesha bai 1740002015WL003804 maneesha bai 00468 UBIN0558044 1600 1600 Processed 22/05/2024 022128072 maneeshabai UNION BANK OF INDIA(508500)
466 KARKELI MP-40-002-015-005/114
(BASADI) 		1740002015NRG25160520240029007 17/05/2024 MOORAT 1740002015WL003804 MOORAT 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 MOORAT UNION BANK OF INDIA(508500)
467 KARKELI MP-40-002-015-005/114
(BASADI) 		1740002015NRG25160520240029008 17/05/2024 seema bai 1740002015WL003804 seema bai 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 seemabai UNION BANK OF INDIA(508500)
468 KARKELI MP-40-002-015-005/119
(BASADI) 		1740002015NRG25160520240029009 17/05/2024 visarti 1740002015WL003804 visarti 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 visarti UNION BANK OF INDIA(508500)
469 KARKELI MP-40-002-015-005/120
(BASADI) 		1740002015NRG25160520240029010 17/05/2024 gudai bai 1740002015WL003804 gudai bai 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 gudaibai UNION BANK OF INDIA(508500)
470 KARKELI MP-40-002-015-005/125
(BASADI) 		1740002015NRG25160520240029013 17/05/2024 SIVKUMAR 1740002015WL003804 SIVKUMAR 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 SIVKUMAR UNION BANK OF INDIA(508500)
471 KARKELI MP-40-002-015-005/126
(BASADI) 		1740002015NRG25160520240029014 17/05/2024 somti 1740002015WL003804 somti 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 somti UNION BANK OF INDIA(508500)
472 KARKELI MP-40-002-015-005/127
(BASADI) 		1740002015NRG25160520240029015 17/05/2024 basant 1740002015WL003804 basant 00468 UBIN0558044 1400 1400 Processed 22/05/2024 022128072 basant UNION BANK OF INDIA(508500)
473 KARKELI MP-40-002-015-005/128
(BASADI) 		1740002015NRG25160520240029017 17/05/2024 DHANIRAM 1740002015WL003804 DHANIRAM 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 DHANIRAM BANK OF BARODA(606985)
474 KARKELI MP-40-002-015-005/128
(BASADI) 		1740002015NRG25160520240029018 17/05/2024 SAOMKLEE 1740002015WL003804 SAOMKLEE 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 SAOMKLEE STATE BANK OF INDIA(508548)
475 KARKELI MP-40-002-015-005/129-A
(BASADI) 		1740002015NRG25160520240029019 17/05/2024 AMAR SINGH 1740002015WL003804 AMAR SINGH 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 AMARSINGH UNION BANK OF INDIA(508500)
476 KARKELI MP-40-002-015-005/130
(BASADI) 		1740002015NRG25160520240029021 17/05/2024 BALIKA BAI 1740002015WL003804 BALIKA BAI 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 BALIKABAI UNION BANK OF INDIA(508500)
477 KARKELI MP-40-002-015-005/130
(BASADI) 		1740002015NRG25160520240029020 17/05/2024 ramkumar 1740002015WL003804 ramkumar 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 ramkumar UNION BANK OF INDIA(508500)
478 KARKELI MP-40-002-015-005/132
(BASADI) 		1740002015NRG25160520240029022 17/05/2024 iswar 1740002015WL003804 iswar 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 iswar UNION BANK OF INDIA(508500)
479 KARKELI MP-40-002-015-005/132
(BASADI) 		1740002015NRG25160520240029023 17/05/2024 SAOHAG BAI 1740002015WL003804 SAOHAG BAI 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 SAOHAGBAI UNION BANK OF INDIA(508500)
480 KARKELI MP-40-002-015-005/134
(BASADI) 		1740002015NRG25160520240029024 17/05/2024 basanti 1740002015WL003804 basanti 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 basanti NARMADA JHABUA GRAMIN BANK(508515)
481 KARKELI MP-40-002-015-005/136
(BASADI) 		1740002015NRG25160520240029025 17/05/2024 VISNU 1740002015WL003804 VISNU 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 VISNU UNION BANK OF INDIA(508500)
482 KARKELI MP-40-002-015-005/139
(BASADI) 		1740002015NRG25160520240029028 17/05/2024 rajendar 1740002015WL003804 rajendar 00468 UBIN0558044 1600 1600 Processed 22/05/2024 022128072 rajendar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
483 KARKELI MP-40-002-015-005/140
(BASADI) 		1740002015NRG25160520240029029 17/05/2024 amsiya bai 1740002015WL003804 amsiya bai 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 amsiyabai UNION BANK OF INDIA(508500)
484 KARKELI MP-40-002-015-005/142
(BASADI) 		1740002015NRG25160520240029030 17/05/2024 RAMPRASAD 1740002015WL003804 RAMPRASAD 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 RAMPRASAD UNION BANK OF INDIA(508500)
485 KARKELI MP-40-002-015-005/144
(BASADI) 		1740002015NRG25160520240029032 17/05/2024 DANWANTI 1740002015WL003804 DANWANTI 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 DANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KARKELI MP-40-002-015-005/144
(BASADI) 		1740002015NRG25160520240029033 17/05/2024 RAMPHL SINGH 1740002015WL003804 RAMPHL SINGH 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 RAMPHLSINGH UNION BANK OF INDIA(508500)
487 KARKELI MP-40-002-015-005/145
(BASADI) 		1740002015NRG25160520240029034 17/05/2024 KMAOD 1740002015WL003804 KMAOD 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 KMAOD NARMADA JHABUA GRAMIN BANK(508515)
488 KARKELI MP-40-002-015-005/15
(BASADI) 		1740002015NRG25160520240029035 17/05/2024 SNTAOSH RAY 1740002015WL003804 SNTAOSH RAY 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 SNTAOSHRAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
489 KARKELI MP-40-002-015-005/160
(BASADI) 		1740002015NRG25160520240029037 17/05/2024 PRADEEP 1740002015WL003804 PRADEEP 00468 UBIN0558044 1600 1600 Processed 22/05/2024 022128072 PRADEEP STATE BANK OF INDIA(508548)
490 KARKELI MP-40-002-015-005/162
(BASADI) 		1740002015NRG25160520240029039 17/05/2024 dhup singh 1740002015WL003804 dhup singh 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 dhupsingh UNION BANK OF INDIA(508500)
491 KARKELI MP-40-002-015-005/162
(BASADI) 		1740002015NRG25160520240029040 17/05/2024 phool bai 1740002015WL003804 phool bai 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 phoolbai UNION BANK OF INDIA(508500)
492 KARKELI MP-40-002-015-005/164
(BASADI) 		1740002015NRG25160520240029041 17/05/2024 sivkumar 1740002015WL003804 sivkumar 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 sivkumar UNION BANK OF INDIA(508500)
493 KARKELI MP-40-002-015-005/168
(BASADI) 		1740002015NRG25160520240029043 17/05/2024 akhilesh 1740002015WL003804 akhilesh 00468 UBIN0558044 800 800 Processed 22/05/2024 022128072 akhilesh UNION BANK OF INDIA(508500)
494 KARKELI MP-40-002-015-005/181
(BASADI) 		1740002015NRG25160520240029046 17/05/2024 MUKESH 1740002015WL003804 MUKESH 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 MUKESH UNION BANK OF INDIA(508500)
495 KARKELI MP-40-002-015-005/46
(BASADI) 		1740002015NRG25160520240029051 17/05/2024 binod 1740002015WL003804 binod 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 binod UNION BANK OF INDIA(508500)
496 KARKELI MP-40-002-015-005/468
(BASADI) 		1740002015NRG25160520240029054 17/05/2024 SUMTRA BAI 1740002015WL003804 SUMTRA BAI 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 SUMTRABAI UNION BANK OF INDIA(508500)
497 KARKELI MP-40-002-015-005/47
(BASADI) 		1740002015NRG25160520240029055 17/05/2024 rasatlal 1740002015WL003804 rasatlal 00468 UBIN0558044 1600 1600 Processed 22/05/2024 022128072 rasatlal STATE BANK OF INDIA(508548)
498 KARKELI MP-40-002-015-005/48
(BASADI) 		1740002015NRG25160520240029056 17/05/2024 dasrath 1740002015WL003804 dasrath 00468 UBIN0558044 1000 1000 Processed 22/05/2024 022128072 dasrath UNION BANK OF INDIA(508500)
499 KARKELI MP-40-002-015-005/480
(BASADI) 		1740002015NRG25160520240029058 17/05/2024 raj bhan 1740002015WL003804 raj bhan 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 rajbhan UNION BANK OF INDIA(508500)
500 KARKELI MP-40-002-015-005/50
(BASADI) 		1740002015NRG25160520240029059 17/05/2024 rambhan 1740002015WL003804 rambhan 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 rambhan UNION BANK OF INDIA(508500)
501 KARKELI MP-40-002-015-005/502
(BASADI) 		1740002015NRG25160520240029060 17/05/2024 Rajendr 1740002015WL003804 Rajendr 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
502 KARKELI MP-40-002-015-005/585
(BASADI) 		1740002015NRG25160520240029062 17/05/2024 vijay 1740002015WL003804 vijay 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 vijay UNION BANK OF INDIA(508500)
503 KARKELI MP-40-002-015-005/589
(BASADI) 		1740002015NRG25160520240029063 17/05/2024 jagdev 1740002015WL003804 jagdev 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 jagdev UNION BANK OF INDIA(508500)
504 KARKELI MP-40-002-015-005/59
(BASADI) 		1740002015NRG25160520240029065 17/05/2024 KOMAL SINGH 1740002015WL003804 KOMAL SINGH 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 KOMALSINGH UNION BANK OF INDIA(508500)
505 KARKELI MP-40-002-015-005/590
(BASADI) 		1740002015NRG25160520240029066 17/05/2024 indrapal 1740002015WL003804 indrapal 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 indrapal STATE BANK OF INDIA(508548)
506 KARKELI MP-40-002-015-005/63
(BASADI) 		1740002015NRG25160520240029073 17/05/2024 PRAYAG SINGH 1740002015WL003804 PRAYAG SINGH 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 PRAYAGSINGH UNION BANK OF INDIA(508500)
507 KARKELI MP-40-002-015-005/63
(BASADI) 		1740002015NRG25160520240029074 17/05/2024 sunita 1740002015WL003804 sunita 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 sunita UNION BANK OF INDIA(508500)
508 KARKELI MP-40-002-015-005/95
(BASADI) 		1740002015NRG25160520240029078 17/05/2024 PREMLAL 1740002015WL003804 PREMLAL 00468 UBIN0558044 2200 2200 Processed 22/05/2024 022128072 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
509 KARKELI MP-40-002-015-005/96
(BASADI) 		1740002015NRG25160520240029081 17/05/2024 minti bai 1740002015WL003804 minti bai 00468 UBIN0558044 1800 1800 Processed 22/05/2024 022128072 mintibai UNION BANK OF INDIA(508500)
510 KARKELI MP-40-002-015-005/97
(BASADI) 		1740002015NRG25160520240029082 17/05/2024 SAKKEE BAI 1740002015WL003804 SAKKEE BAI 00468 UBIN0558044 2400 2400 Processed 22/05/2024 022128072 SAKKEEBAI UNION BANK OF INDIA(508500)
511 KARKELI MP-40-002-015-005/99
(BASADI) 		1740002015NRG25160520240029083 17/05/2024 DRSAN YADOW 1740002015WL003804 DRSAN YADOW 00468 UBIN0558044 2000 2000 Processed 22/05/2024 022128072 DRSANYADOW UNION BANK OF INDIA(508500)
512 KARKELI MP-40-002-017-002/1494
(BHARAULA) 		1740002017NRG25150520240028073 17/05/2024 gulli bai 1740002017WL003665 gulli bai 00468 UBIN0558044 1540 1540 Processed 22/05/2024 022128072 gullibai STATE BANK OF INDIA(508548)
513 KARKELI MP-40-002-017-002/1561
(BHARAULA) 		1740002017NRG25150520240028077 17/05/2024 lallu asati 1740002017WL003665 lallu asati 00468 UBIN0558044 1540 1540 Processed 22/05/2024 022128072 lalluasati UNION BANK OF INDIA(508500)
514 KARKELI MP-40-002-033-004/64
(DHAVAIJHAR) 		1740002033NRG25160520240029380 17/05/2024 Parvati 1740002033WL003813 Parvati 00468 UBIN0558044 1080 1080 Processed 22/05/2024 022128072 Parvati UNION BANK OF INDIA(508500)
515 KARKELI MP-40-002-053-001/208-A
(KOHKA-47) 		1740002053NRG25170520240029458 17/05/2024 Radhelal Baiga 1740002053WL003830 Radhelal Baiga 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 RadhelalBaiga PUNJAB NATIONAL BANK(508568)
516 KARKELI MP-40-002-053-001/208-A
(KOHKA-47) 		1740002053NRG25170520240029459 17/05/2024 Uma Bai 1740002053WL003830 Uma Bai 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 UmaBai UNION BANK OF INDIA(508500)
517 KARKELI MP-40-002-053-001/209
(KOHKA-47) 		1740002053NRG25170520240029460 17/05/2024 phoolchand 1740002053WL003830 phoolchand 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 phoolchand UNION BANK OF INDIA(508500)
518 KARKELI MP-40-002-053-001/245
(KOHKA-47) 		1740002053NRG25170520240029465 17/05/2024 shivkumari 1740002053WL003831 shivkumari 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 shivkumari UNION BANK OF INDIA(508500)
519 KARKELI MP-40-002-053-001/246
(KOHKA-47) 		1740002053NRG25170520240029463 17/05/2024 MAYARAM 1740002053WL003830 MAYARAM 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 MAYARAM PUNJAB NATIONAL BANK(508568)
520 KARKELI MP-40-002-053-001/301
(KOHKA-47) 		1740002053NRG25170520240029454 17/05/2024 munni bai 1740002053WL003829 munni bai 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 munnibai UNION BANK OF INDIA(508500)
521 KARKELI MP-40-002-053-001/301
(KOHKA-47) 		1740002053NRG25170520240029455 17/05/2024 nandkumar 1740002053WL003829 nandkumar 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 nandkumar PUNJAB NATIONAL BANK(508568)
522 KARKELI MP-40-002-053-001/332
(KOHKA-47) 		1740002053NRG25170520240029471 17/05/2024 basanti bai 1740002053WL003831 basanti bai 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 basantibai PUNJAB NATIONAL BANK(508568)
523 KARKELI MP-40-002-053-001/332
(KOHKA-47) 		1740002053NRG25170520240029470 17/05/2024 ramcharan 1740002053WL003831 ramcharan 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 ramcharan PUNJAB NATIONAL BANK(508568)
524 KARKELI MP-40-002-053-001/363
(KOHKA-47) 		1740002053NRG25170520240029473 17/05/2024 narendra 1740002053WL003832 narendra 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 narendra UNION BANK OF INDIA(508500)
525 KARKELI MP-40-002-053-001/363
(KOHKA-47) 		1740002053NRG25170520240029472 17/05/2024 urmila 1740002053WL003832 urmila 00468 UBIN0558044 3388 3388 Processed 22/05/2024 022128072 urmila UNION BANK OF INDIA(508500)
526 KARKELI MP-40-002-105-002/238
(Dulahari) 		1740002105NRG25170520240029417 17/05/2024 Jethu 1740002105WL003820 Jethu 00468 UBIN0558044 400 400 Processed 22/05/2024 022128072 Jethu UNION BANK OF INDIA(508500)
527 KARKELI MP-40-002-107-001/200
(Mahimaar) 		1740002107NRG25160520240028486 17/05/2024 umesh kol 1740002107WL003758 umesh kol 00468 UBIN0558044 1400 1400 Processed 22/05/2024 022128072 umeshkol UNION BANK OF INDIA(508500)
528 KARKELI MP-40-002-107-001/523-A
(Mahimaar) 		1740002107NRG25160520240028493 17/05/2024 amrit lal 1740002107WL003758 amrit lal 00468 UBIN0558044 1400 1400 Processed 22/05/2024 022128072 amritlal UNION BANK OF INDIA(508500)
529 KARKELI MP-40-002-107-002/105
(Mahimaar) 		1740002107NRG25160520240028498 17/05/2024 Puja Kol 1740002107WL003758 Puja Kol 00468 UBIN0558044 1000 1000 Processed 22/05/2024 022128072 PujaKol UNION BANK OF INDIA(508500)
530 KARKELI MP-40-002-107-002/121
(Mahimaar) 		1740002107NRG25160520240028506 17/05/2024 Sushil Kol 1740002107WL003758 Sushil Kol 00468 UBIN0558044 1200 1200 Processed 22/05/2024 022128072 SushilKol UNION BANK OF INDIA(508500)
SubTotal 149473 149473
531 KARKELI MP-40-002-009-004/613-B
(BADKHERA (16)) 		1740002009NRG25160520240028230 17/05/2024 ANIL BAIGA 1740002009WL003712 ANIL BAIGA 00688 FINO0001001 175 175 Processed 22/05/2024 022128072 ANILBAIGA FINO PAYMENTS BANK LTD(608001)
532 KARKELI MP-40-002-009-004/635-B
(BADKHERA (16)) 		1740002009NRG25160520240028239 17/05/2024 AMAR LAL BAIGA 1740002009WL003721 AMAR LAL BAIGA 00688 FINO0001001 625 625 Processed 22/05/2024 022128072 AMARLALBAIGA FINO PAYMENTS BANK LTD(608001)
533 KARKELI MP-40-002-009-004/658-B
(BADKHERA (16)) 		1740002009NRG25160520240028238 17/05/2024 RUGALI BAIGA 1740002009WL003720 RUGALI BAIGA 00688 FINO0001001 625 625 Processed 22/05/2024 022128072 RUGALIBAIGA FINO PAYMENTS BANK LTD(608001)
534 KARKELI MP-40-002-009-004/729-A
(BADKHERA (16)) 		1740002009NRG25160520240028224 17/05/2024 KHUDI LAL BAIGA 1740002009WL003706 KHUDI LAL BAIGA 00688 FINO0001001 175 175 Processed 22/05/2024 022128072 KHUDILALBAIGA FINO PAYMENTS BANK LTD(608001)
535 KARKELI MP-40-002-009-004/841-B
(BADKHERA (16)) 		1740002009NRG25160520240028236 17/05/2024 RAM SUMIRAN 1740002009WL003718 RAM SUMIRAN 00688 FINO0001001 625 625 Processed 22/05/2024 022128072 RAMSUMIRAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2225 2225
536 KARKELI MP-40-002-070-004/452
(MANIKPUR) 		1740002070NRG25160520240028674 17/05/2024 dev vati 1740002070WL003769 dev vati 00691 IPOS0000001 410 410 Processed 22/05/2024 022128072 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
537 KARKELI MP-40-002-089-002/37-D
(PINAURA) 		1740002089NRG25160520240028331 17/05/2024 CHANDRAVATI 1740002089WL003735 CHANDRAVATI 00691 IPOS0000001 3402 3402 Processed 22/05/2024 022128072 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KARKELI MP-40-002-095-003/751
(SEMADARI) 		1740002095NRG25160520240028693 17/05/2024 AJEET KOL 1740002095WL003771 AJEET KOL 00691 IPOS0000001 1400 1400 Processed 22/05/2024 022128072 AJEETKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5212 5212
539 KARKELI MP-40-002-105-002/248
(Dulahari) 		1740002105NRG25170520240029418 17/05/2024 Malli Bai 1740002105WL003820 Malli Bai 00697 BKID0MG1538 1000 1000 Processed 22/05/2024 022128072 MalliBai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
540 KARKELI MP-40-002-017-002/1555
(BHARAULA) 		1740002017NRG25150520240028076 17/05/2024 munna kumhar 1740002017WL003665 munna kumhar 00697 BKID0MG1539 1540 1540 Processed 22/05/2024 022128072 munnakumhar STATE BANK OF INDIA(508548)
541 KARKELI MP-40-002-095-002/304
(SEMADARI) 		1740002095NRG25160520240028685 17/05/2024 rajjan kol 1740002095WL003771 rajjan kol 00697 BKID0MG1539 1400 1400 Processed 22/05/2024 022128072 rajjankol NARMADA JHABUA GRAMIN BANK(508515)
542 KARKELI MP-40-002-095-003/105
(SEMADARI) 		1740002095NRG25160520240028686 17/05/2024 ratto 1740002095WL003771 ratto 00697 BKID0MG1539 1400 1400 Processed 22/05/2024 022128072 ratto STATE BANK OF INDIA(508548)
543 KARKELI MP-40-002-095-003/146
(SEMADARI) 		1740002095NRG25160520240028688 17/05/2024 Mattulal 1740002095WL003771 Mattulal 00697 BKID0MG1539 1400 1400 Processed 22/05/2024 022128072 Mattulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5740 5740
544 KARKELI MP-40-002-002-005/413-A
(AKHADAR) 		1740002002NRG25160520240028684 17/05/2024 BAblu kol 1740002002WL003770 BAblu kol 00697 BKID0MG1540 3264 3264 Processed 22/05/2024 022128072 BAblukol NARMADA JHABUA GRAMIN BANK(508515)
545 KARKELI MP-40-002-009-004/270
(BADKHERA (16)) 		1740002009NRG25160520240028216 17/05/2024 SAMAYLAL KOL 1740002009WL003698 SAMAYLAL KOL 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 SAMAYLALKOL NARMADA JHABUA GRAMIN BANK(508515)
546 KARKELI MP-40-002-009-004/285
(BADKHERA (16)) 		1740002009NRG25160520240028221 17/05/2024 MURALI 1740002009WL003703 MURALI 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 MURALI NARMADA JHABUA GRAMIN BANK(508515)
547 KARKELI MP-40-002-009-004/287
(BADKHERA (16)) 		1740002009NRG25160520240028228 17/05/2024 RAMPAL 1740002009WL003710 RAMPAL 00697 BKID0MG1540 310 310 Processed 22/05/2024 022128072 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
548 KARKELI MP-40-002-009-004/291
(BADKHERA (16)) 		1740002009NRG25160520240028233 17/05/2024 INDRAKUMAR 1740002009WL003715 INDRAKUMAR 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 INDRAKUMAR STATE BANK OF INDIA(508548)
549 KARKELI MP-40-002-009-004/297
(BADKHERA (16)) 		1740002009NRG25160520240028217 17/05/2024 prema 1740002009WL003699 prema 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 prema NARMADA JHABUA GRAMIN BANK(508515)
550 KARKELI MP-40-002-009-004/298
(BADKHERA (16)) 		1740002009NRG25160520240028222 17/05/2024 bangali 1740002009WL003704 bangali 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 bangali NARMADA JHABUA GRAMIN BANK(508515)
551 KARKELI MP-40-002-009-004/300
(BADKHERA (16)) 		1740002009NRG25160520240028226 17/05/2024 PAND 1740002009WL003708 PAND 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 PAND NARMADA JHABUA GRAMIN BANK(508515)
552 KARKELI MP-40-002-009-004/315
(BADKHERA (16)) 		1740002009NRG25160520240028227 17/05/2024 RAMCHARAN 1740002009WL003709 RAMCHARAN 00697 BKID0MG1540 310 310 Processed 22/05/2024 022128072 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
553 KARKELI MP-40-002-009-004/320
(BADKHERA (16)) 		1740002009NRG25160520240028229 17/05/2024 HARIRAM BAIGA 1740002009WL003711 HARIRAM BAIGA 00697 BKID0MG1540 310 310 Processed 22/05/2024 022128072 HARIRAMBAIGA PUNJAB NATIONAL BANK(508568)
554 KARKELI MP-40-002-009-004/326
(BADKHERA (16)) 		1740002009NRG25160520240028237 17/05/2024 PYARELAL 1740002009WL003719 PYARELAL 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
555 KARKELI MP-40-002-009-004/329
(BADKHERA (16)) 		1740002009NRG25160520240028220 17/05/2024 HAJARI 1740002009WL003702 HAJARI 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
556 KARKELI MP-40-002-009-004/607
(BADKHERA (16)) 		1740002009NRG25160520240028219 17/05/2024 JHUNU 1740002009WL003701 JHUNU 00697 BKID0MG1540 625 625 Processed 22/05/2024 022128072 JHUNU PUNJAB NATIONAL BANK(508568)
557 KARKELI MP-40-002-009-004/618
(BADKHERA (16)) 		1740002009NRG25160520240028218 17/05/2024 CHOTELAL 1740002009WL003700 CHOTELAL 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 CHOTELAL FINO PAYMENTS BANK LTD(608001)
558 KARKELI MP-40-002-009-004/855-B
(BADKHERA (16)) 		1740002009NRG25160520240028231 17/05/2024 KAILASH BAIGA 1740002009WL003713 KAILASH BAIGA 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 KAILASHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
559 KARKELI MP-40-002-009-004/954-A
(BADKHERA (16)) 		1740002009NRG25160520240028234 17/05/2024 RAMESH BAIGA 1740002009WL003716 RAMESH BAIGA 00697 BKID0MG1540 175 175 Processed 22/05/2024 022128072 RAMESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
560 KARKELI MP-40-002-015-005/138
(BASADI) 		1740002015NRG25160520240029027 17/05/2024 bhuri 1740002015WL003804 bhuri 00697 BKID0MG1540 1600 1600 Processed 22/05/2024 022128072 bhuri NARMADA JHABUA GRAMIN BANK(508515)
561 KARKELI MP-40-002-015-005/160
(BASADI) 		1740002015NRG25160520240029038 17/05/2024 lalita 1740002015WL003804 lalita 00697 BKID0MG1540 1800 1800 Processed 22/05/2024 022128072 lalita STATE BANK OF INDIA(508548)
562 KARKELI MP-40-002-015-005/171
(BASADI) 		1740002015NRG25160520240029045 17/05/2024 santosh 1740002015WL003804 santosh 00697 BKID0MG1540 2200 2200 Processed 22/05/2024 022128072 santosh BANK OF INDIA(508505)
563 KARKELI MP-40-002-015-005/195
(BASADI) 		1740002015NRG25160520240029047 17/05/2024 reeta 1740002015WL003804 reeta 00697 BKID0MG1540 1800 1800 Processed 22/05/2024 022128072 reeta NARMADA JHABUA GRAMIN BANK(508515)
564 KARKELI MP-40-002-015-005/589
(BASADI) 		1740002015NRG25160520240029064 17/05/2024 nachni 1740002015WL003804 nachni 00697 BKID0MG1540 1600 1600 Processed 22/05/2024 022128072 nachni NARMADA JHABUA GRAMIN BANK(508515)
565 KARKELI MP-40-002-070-001/337
(MANIKPUR) 		1740002070NRG25160520240028601 17/05/2024 Aruda bai 1740002070WL003769 Aruda bai 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 Arudabai NARMADA JHABUA GRAMIN BANK(508515)
566 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG25160520240028603 17/05/2024 krysdkumar mahra 1740002070WL003769 krysdkumar mahra 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 krysdkumarmahra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 KARKELI MP-40-002-070-001/338
(MANIKPUR) 		1740002070NRG25160520240028604 17/05/2024 Pyari Bai 1740002070WL003769 Pyari Bai 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
568 KARKELI MP-40-002-070-001/340
(MANIKPUR) 		1740002070NRG25160520240028605 17/05/2024 guddi bai 1740002070WL003769 guddi bai 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 guddibai NARMADA JHABUA GRAMIN BANK(508515)
569 KARKELI MP-40-002-070-001/341
(MANIKPUR) 		1740002070NRG25160520240028606 17/05/2024 Nirpat mahra 1740002070WL003769 Nirpat mahra 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 Nirpatmahra NARMADA JHABUA GRAMIN BANK(508515)
570 KARKELI MP-40-002-070-001/342
(MANIKPUR) 		1740002070NRG25160520240028607 17/05/2024 LACHCHHI BAI 1740002070WL003769 LACHCHHI BAI 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 KARKELI MP-40-002-070-001/344
(MANIKPUR) 		1740002070NRG25160520240028609 17/05/2024 FOOL BAI 1740002070WL003769 FOOL BAI 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
572 KARKELI MP-40-002-070-001/345
(MANIKPUR) 		1740002070NRG25160520240028610 17/05/2024 sudha bai 1740002070WL003769 sudha bai 00697 BKID0MG1540 630 630 Processed 22/05/2024 022128072 sudhabai FINCARE SMALL FINANCE BANK LTD(608304)
573 KARKELI MP-40-002-070-001/350
(MANIKPUR) 		1740002070NRG25160520240028612 17/05/2024 BABU MAHRA 1740002070WL003769 BABU MAHRA 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 BABUMAHRA NARMADA JHABUA GRAMIN BANK(508515)
574 KARKELI MP-40-002-070-001/353
(MANIKPUR) 		1740002070NRG25160520240028615 17/05/2024 SUDARSHAN MAHRA 1740002070WL003769 SUDARSHAN MAHRA 00697 BKID0MG1540 630 630 Processed 22/05/2024 022128072 SUDARSHANMAHRA NARMADA JHABUA GRAMIN BANK(508515)
575 KARKELI MP-40-002-070-001/356
(MANIKPUR) 		1740002070NRG25160520240028616 17/05/2024 ANIL MAHRA 1740002070WL003769 ANIL MAHRA 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 ANILMAHRA NARMADA JHABUA GRAMIN BANK(508515)
576 KARKELI MP-40-002-070-001/359
(MANIKPUR) 		1740002070NRG25160520240028617 17/05/2024 Pan bai 1740002070WL003769 Pan bai 00697 BKID0MG1540 630 630 Processed 22/05/2024 022128072 Panbai NARMADA JHABUA GRAMIN BANK(508515)
577 KARKELI MP-40-002-070-001/362
(MANIKPUR) 		1740002070NRG25160520240028620 17/05/2024 GDDI BAI 1740002070WL003769 GDDI BAI 00697 BKID0MG1540 210 210 Processed 22/05/2024 022128072 GDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 KARKELI MP-40-002-070-001/364
(MANIKPUR) 		1740002070NRG25160520240028622 17/05/2024 SAVITRI BAI 1740002070WL003769 SAVITRI BAI 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 KARKELI MP-40-002-070-001/364-A
(MANIKPUR) 		1740002070NRG25160520240028623 17/05/2024 Bihari lal mahra 1740002070WL003769 Bihari lal mahra 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 Biharilalmahra NARMADA JHABUA GRAMIN BANK(508515)
580 KARKELI MP-40-002-070-001/369
(MANIKPUR) 		1740002070NRG25160520240028624 17/05/2024 Omprakash Mahra 1740002070WL003769 Omprakash Mahra 00697 BKID0MG1540 630 630 Processed 22/05/2024 022128072 OmprakashMahra CENTRAL BANK OF INDIA(607115)
581 KARKELI MP-40-002-070-001/371
(MANIKPUR) 		1740002070NRG25160520240028625 17/05/2024 gangotri bai 1740002070WL003769 gangotri bai 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 gangotribai NARMADA JHABUA GRAMIN BANK(508515)
582 KARKELI MP-40-002-070-001/372
(MANIKPUR) 		1740002070NRG25160520240028627 17/05/2024 JAMUNIYA BAI 1740002070WL003769 JAMUNIYA BAI 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
583 KARKELI MP-40-002-070-001/372
(MANIKPUR) 		1740002070NRG25160520240028626 17/05/2024 SURESH MAHRA 1740002070WL003769 SURESH MAHRA 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 SURESHMAHRA BANK OF INDIA(508505)
584 KARKELI MP-40-002-070-001/373
(MANIKPUR) 		1740002070NRG25160520240028628 17/05/2024 SHASHIKLA BAI 1740002070WL003769 SHASHIKLA BAI 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 SHASHIKLABAI NARMADA JHABUA GRAMIN BANK(508515)
585 KARKELI MP-40-002-070-001/374
(MANIKPUR) 		1740002070NRG25160520240028629 17/05/2024 RAJARAM 1740002070WL003769 RAJARAM 00697 BKID0MG1540 840 840 Processed 22/05/2024 022128072 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
586 KARKELI MP-40-002-070-001/405
(MANIKPUR) 		1740002070NRG25160520240028630 17/05/2024 NARESH MAHRA 1740002070WL003769 NARESH MAHRA 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 NARESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
587 KARKELI MP-40-002-070-001/407-A
(MANIKPUR) 		1740002070NRG25160520240028631 17/05/2024 GEETA BAI 1740002070WL003769 GEETA BAI 00697 BKID0MG1540 420 420 Processed 22/05/2024 022128072 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
588 KARKELI MP-40-002-070-001/408-B
(MANIKPUR) 		1740002070NRG25160520240028632 17/05/2024 RAMNARAYAD 1740002070WL003769 RAMNARAYAD 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 RAMNARAYAD NARMADA JHABUA GRAMIN BANK(508515)
589 KARKELI MP-40-002-070-001/521-A
(MANIKPUR) 		1740002070NRG25160520240028633 17/05/2024 savitry bai 1740002070WL003769 savitry bai 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 savitrybai INDIA POST PAYMENTS BANK LIMITED(508528)
590 KARKELI MP-40-002-070-001/570
(MANIKPUR) 		1740002070NRG25160520240028634 17/05/2024 MAHENDR MAHRA 1740002070WL003769 MAHENDR MAHRA 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 MAHENDRMAHRA NARMADA JHABUA GRAMIN BANK(508515)
591 KARKELI MP-40-002-070-001/582
(MANIKPUR) 		1740002070NRG25160520240028636 17/05/2024 HIRENDR 1740002070WL003769 HIRENDR 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 HIRENDR NARMADA JHABUA GRAMIN BANK(508515)
592 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002070NRG25160520240028644 17/05/2024 MUNNI BAI 1740002070WL003769 MUNNI BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 KARKELI MP-40-002-070-004/109
(MANIKPUR) 		1740002070NRG25160520240028645 17/05/2024 Reshmi mahra 1740002070WL003769 Reshmi mahra 00697 BKID0MG1540 1025 1025 Processed 22/05/2024 022128072 Reshmimahra NARMADA JHABUA GRAMIN BANK(508515)
594 KARKELI MP-40-002-070-004/110
(MANIKPUR) 		1740002070NRG25160520240028646 17/05/2024 Gurucharn Mahra 1740002070WL003769 Gurucharn Mahra 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 GurucharnMahra NARMADA JHABUA GRAMIN BANK(508515)
595 KARKELI MP-40-002-070-004/113
(MANIKPUR) 		1740002070NRG25160520240028647 17/05/2024 CHOUBI BAI 1740002070WL003769 CHOUBI BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 CHOUBIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 KARKELI MP-40-002-070-004/118
(MANIKPUR) 		1740002070NRG25160520240028649 17/05/2024 Saroj Bai 1740002070WL003769 Saroj Bai 00697 BKID0MG1540 820 820 Processed 22/05/2024 022128072 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
597 KARKELI MP-40-002-070-004/119
(MANIKPUR) 		1740002070NRG25160520240028650 17/05/2024 JALEBI BAI 1740002070WL003769 JALEBI BAI 00697 BKID0MG1540 205 205 Processed 22/05/2024 022128072 JALEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG25160520240028652 17/05/2024 BHALLU MHRA 1740002070WL003769 BHALLU MHRA 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 BHALLUMHRA NARMADA JHABUA GRAMIN BANK(508515)
599 KARKELI MP-40-002-070-004/134
(MANIKPUR) 		1740002070NRG25160520240028653 17/05/2024 BIMLA BAI 1740002070WL003769 BIMLA BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
600 KARKELI MP-40-002-070-004/140
(MANIKPUR) 		1740002070NRG25160520240028655 17/05/2024 annu bai 1740002070WL003769 annu bai 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 annubai NARMADA JHABUA GRAMIN BANK(508515)
601 KARKELI MP-40-002-070-004/143
(MANIKPUR) 		1740002070NRG25160520240028656 17/05/2024 Rampyari Bai 1740002070WL003769 Rampyari Bai 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
602 KARKELI MP-40-002-070-004/149
(MANIKPUR) 		1740002070NRG25160520240028658 17/05/2024 SUMITRA BAI 1740002070WL003769 SUMITRA BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
603 KARKELI MP-40-002-070-004/151
(MANIKPUR) 		1740002070NRG25160520240028659 17/05/2024 Brijbhan singh 1740002070WL003769 Brijbhan singh 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 Brijbhansingh NARMADA JHABUA GRAMIN BANK(508515)
604 KARKELI MP-40-002-070-004/152
(MANIKPUR) 		1740002070NRG25160520240028660 17/05/2024 RAMSUJAN MAHRA 1740002070WL003769 RAMSUJAN MAHRA 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 RAMSUJANMAHRA STATE BANK OF INDIA(508548)
605 KARKELI MP-40-002-070-004/171
(MANIKPUR) 		1740002070NRG25160520240028662 17/05/2024 GUDDI BAI 1740002070WL003769 GUDDI BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 KARKELI MP-40-002-070-004/171
(MANIKPUR) 		1740002070NRG25160520240028661 17/05/2024 MASTRAM 1740002070WL003769 MASTRAM 00697 BKID0MG1540 1025 1025 Processed 22/05/2024 022128072 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
607 KARKELI MP-40-002-070-004/182
(MANIKPUR) 		1740002070NRG25160520240028663 17/05/2024 SYAMKLI BAI 1740002070WL003769 SYAMKLI BAI 00697 BKID0MG1540 205 205 Processed 22/05/2024 022128072 SYAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 KARKELI MP-40-002-070-004/188
(MANIKPUR) 		1740002070NRG25160520240028664 17/05/2024 RAMNIVAS MAHRA 1740002070WL003769 RAMNIVAS MAHRA 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 RAMNIVASMAHRA NARMADA JHABUA GRAMIN BANK(508515)
609 KARKELI MP-40-002-070-004/424
(MANIKPUR) 		1740002070NRG25160520240028665 17/05/2024 SIVKUMARI 1740002070WL003769 SIVKUMARI 00697 BKID0MG1540 410 410 Processed 22/05/2024 022128072 SIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
610 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG25160520240028666 17/05/2024 RAJARAM 1740002070WL003769 RAJARAM 00697 BKID0MG1540 205 205 Processed 22/05/2024 022128072 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
611 KARKELI MP-40-002-070-004/437-A
(MANIKPUR) 		1740002070NRG25160520240028668 17/05/2024 Gaya Bai 1740002070WL003769 Gaya Bai 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 GayaBai NARMADA JHABUA GRAMIN BANK(508515)
612 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG25160520240028669 17/05/2024 RAKESH MAHRA 1740002070WL003769 RAKESH MAHRA 00697 BKID0MG1540 820 820 Processed 22/05/2024 022128072 RAKESHMAHRA NARMADA JHABUA GRAMIN BANK(508515)
613 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG25160520240028670 17/05/2024 SUNAINA BAI 1740002070WL003769 SUNAINA BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
614 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG25160520240028671 17/05/2024 JABITREE BAI 1740002070WL003769 JABITREE BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 JABITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
615 KARKELI MP-40-002-070-004/447
(MANIKPUR) 		1740002070NRG25160520240028672 17/05/2024 SUMAN BAI 1740002070WL003769 SUMAN BAI 00697 BKID0MG1540 615 615 Processed 22/05/2024 022128072 SUMANBAI FINO PAYMENTS BANK LTD(608001)
616 KARKELI MP-40-002-070-004/449
(MANIKPUR) 		1740002070NRG25160520240028673 17/05/2024 SAVITRI BAI 1740002070WL003769 SAVITRI BAI 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 KARKELI MP-40-002-070-004/454
(MANIKPUR) 		1740002070NRG25160520240028675 17/05/2024 RAKESH YADAV 1740002070WL003769 RAKESH YADAV 00697 BKID0MG1540 205 205 Processed 22/05/2024 022128072 RAKESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
618 KARKELI MP-40-002-070-004/462
(MANIKPUR) 		1740002070NRG25160520240028677 17/05/2024 Renu bai 1740002070WL003769 Renu bai 00697 BKID0MG1540 410 410 Processed 22/05/2024 022128072 Renubai NARMADA JHABUA GRAMIN BANK(508515)
619 KARKELI MP-40-002-070-004/647
(MANIKPUR) 		1740002070NRG25160520240028678 17/05/2024 dhaniya bai 1740002070WL003769 dhaniya bai 00697 BKID0MG1540 1050 1050 Processed 22/05/2024 022128072 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
620 KARKELI MP-40-002-070-004/657-A
(MANIKPUR) 		1740002070NRG25160520240028679 17/05/2024 Bhura Yadav 1740002070WL003769 Bhura Yadav 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 BhuraYadav NARMADA JHABUA GRAMIN BANK(508515)
621 KARKELI MP-40-002-070-004/95
(MANIKPUR) 		1740002070NRG25160520240028682 17/05/2024 CHUNNU yadav 1740002070WL003769 CHUNNU yadav 00697 BKID0MG1540 1230 1230 Processed 22/05/2024 022128072 CHUNNUyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62849 62849
622 KARKELI MP-40-002-070-001/343
(MANIKPUR) 		1740002070NRG25160520240028608 17/05/2024 SUNAINA BAI 1740002070WL003769 SUNAINA BAI 00697 BKID0MG1542 840 840 Processed 22/05/2024 022128072 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
623 KARKELI MP-40-002-070-001/352
(MANIKPUR) 		1740002070NRG25160520240028614 17/05/2024 VIRESH MAHRA 1740002070WL003769 VIRESH MAHRA 00697 BKID0MG1542 630 630 Processed 22/05/2024 022128072 VIRESHMAHRA AIRTEL PAYMENTS BANK LIMITED(990288)
624 KARKELI MP-40-002-070-001/361-A
(MANIKPUR) 		1740002070NRG25160520240028619 17/05/2024 GIRJA BAI 1740002070WL003769 GIRJA BAI 00697 BKID0MG1542 630 630 Processed 22/05/2024 022128072 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2100 2100
625 KARKELI MP-40-002-009-004/843
(BADKHERA (16)) 		1740002009NRG25160520240028225 17/05/2024 ANJU LAL BAIGA 1740002009WL003707 ANJU LAL BAIGA 00697 BKID0NAMRGB 745 745 Processed 22/05/2024 022128072 ANJULALBAIGA STATE BANK OF INDIA(508548)
626 KARKELI MP-40-002-015-005/123
(BASADI) 		1740002015NRG25160520240029012 17/05/2024 sangeeta 1740002015WL003804 sangeeta 00697 BKID0NAMRGB 2000 2000 Processed 22/05/2024 022128072 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
627 KARKELI MP-40-002-015-005/136
(BASADI) 		1740002015NRG25160520240029026 17/05/2024 ittu 1740002015WL003804 ittu 00697 BKID0NAMRGB 1600 1600 Processed 22/05/2024 022128072 ittu NARMADA JHABUA GRAMIN BANK(508515)
628 KARKELI MP-40-002-015-005/168
(BASADI) 		1740002015NRG25160520240029044 17/05/2024 mina 1740002015WL003804 mina 00697 BKID0NAMRGB 2200 2200 Processed 22/05/2024 022128072 mina NARMADA JHABUA GRAMIN BANK(508515)
629 KARKELI MP-40-002-057-002/563
(KOLAUNI) 		1740002057NRG25160520240028452 17/05/2024 SANTKUMAR 1740002057WL003751 SANTKUMAR 00697 BKID0NAMRGB 3402 3402 Processed 22/05/2024 022128072 SANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
630 KARKELI MP-40-002-070-001/349
(MANIKPUR) 		1740002070NRG25160520240028611 17/05/2024 prybhat singh 1740002070WL003769 prybhat singh 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022128072 prybhatsingh NARMADA JHABUA GRAMIN BANK(508515)
631 KARKELI MP-40-002-070-001/606
(MANIKPUR) 		1740002070NRG25160520240028637 17/05/2024 Santosh mahra 1740002070WL003769 Santosh mahra 00697 BKID0NAMRGB 1050 1050 Processed 22/05/2024 022128072 Santoshmahra NARMADA JHABUA GRAMIN BANK(508515)
632 KARKELI MP-40-002-070-003/317
(MANIKPUR) 		1740002070NRG25160520240028642 17/05/2024 NILESH BARMAN 1740002070WL003769 NILESH BARMAN 00697 BKID0NAMRGB 1025 1025 Processed 22/05/2024 022128072 NILESHBARMAN NARMADA JHABUA GRAMIN BANK(508515)
633 KARKELI MP-40-002-070-004/95
(MANIKPUR) 		1740002070NRG25160520240028683 17/05/2024 btasiya bai 1740002070WL003769 btasiya bai 00697 BKID0NAMRGB 1025 1025 Processed 22/05/2024 022128072 btasiyabai NARMADA JHABUA GRAMIN BANK(508515)
634 KARKELI MP-40-002-095-003/14
(SEMADARI) 		1740002095NRG25160520240028687 17/05/2024 ARJUN 1740002095WL003771 ARJUN 00697 BKID0NAMRGB 1400 1400 Processed 22/05/2024 022128072 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
635 KARKELI MP-40-002-095-003/729
(SEMADARI) 		1740002095NRG25160520240028689 17/05/2024 Mahesh Baiga 1740002095WL003771 Mahesh Baiga 00697 BKID0NAMRGB 1400 1400 Processed 22/05/2024 022128072 MaheshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
636 KARKELI MP-40-002-105-001/197
(Dulahari) 		1740002105NRG25170520240029411 17/05/2024 Chameliya bai 1740002105WL003820 Chameliya bai 00697 BKID0NAMRGB 600 600 Processed 22/05/2024 022128072 Chameliyabai CENTRAL BANK OF INDIA(607115)
637 KARKELI MP-40-002-105-001/235
(Dulahari) 		1740002105NRG25170520240029413 17/05/2024 Gendiya bai 1740002105WL003820 Gendiya bai 00697 BKID0NAMRGB 200 200 Processed 22/05/2024 022128072 Gendiyabai STATE BANK OF INDIA(508548)
638 KARKELI MP-40-002-105-002/237-A
(Dulahari) 		1740002105NRG25170520240029416 17/05/2024 Budhvariya bai 1740002105WL003820 Budhvariya bai 00697 BKID0NAMRGB 400 400 Processed 22/05/2024 022128072 Budhvariyabai CENTRAL BANK OF INDIA(607115)
SubTotal 18097 18097
639 KARKELI MP-40-002-089-001/352-A
(PINAURA) 		1740002089NRG25160520240028334 17/05/2024 RAJENDRA 1740002089WL003736 RAJENDRA 00703 AIRP0000001 3402 3402 Processed 22/05/2024 022128072 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
640 KARKELI MP-40-002-089-001/352-A
(PINAURA) 		1740002089NRG25160520240028335 17/05/2024 RAMVATI 1740002089WL003736 RAMVATI 00703 AIRP0000001 3402 3402 Processed 22/05/2024 022128072 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6804 6804
Total 1091764 1091764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_170524APB_FTO_37481 Bank of Baroda BARB0UMARIA UMARIA 33370
2 KARKELI MP1740002_170524APB_FTO_37481 Bank of India BKID0009417 UMARIA 40125
3 KARKELI MP1740002_170524APB_FTO_37481 Canara Bank CNRB0003727 UMARIA 57794
4 KARKELI MP1740002_170524APB_FTO_37481 Central Bank Of India CBIN0281551 KARKELI 52048
5 KARKELI MP1740002_170524APB_FTO_37481 Central Bank Of India CBIN0281967 KHALESAR 2092
6 KARKELI MP1740002_170524APB_FTO_37481 Central Bank Of India CBIN0282845 PINORA 305094
7 KARKELI MP1740002_170524APB_FTO_37481 Central Bank Of India CBIN0284258 KUNDAM 820
8 KARKELI MP1740002_170524APB_FTO_37481 HDFC bank HDFC0004136 UMARIA 1540
9 KARKELI MP1740002_170524APB_FTO_37481 Punjab National Bank PUNB0642300 UMARIYA 114740
10 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0001349 UMARIA 75000
11 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0003710 BARHI 1110
12 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0003958 NOWROZABAD 41416
13 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0005512 CHANDIA 34711
14 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0007715 VILAYATKALA 410
15 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0012192 MARKET AREA UMARIA 72179
16 KARKELI MP1740002_170524APB_FTO_37481 State Bank of India SBIN0030451 GANDHI CHOWK, UMARIA 4200
17 KARKELI MP1740002_170524APB_FTO_37481 UCO Bank UCBA0003094 Umaria 1615
18 KARKELI MP1740002_170524APB_FTO_37481 Union Bank of India UBIN0558044 UMARIYA 149473
19 KARKELI MP1740002_170524APB_FTO_37481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2225
20 KARKELI MP1740002_170524APB_FTO_37481 India Post Payments Bank IPOS0000001 Shahdol 5212
21 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 1000
22 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 5740
23 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 62849
24 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 2100
25 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 8495
26 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 2800
27 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 4602
28 KARKELI MP1740002_170524APB_FTO_37481 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2200
29 KARKELI MP1740002_170524APB_FTO_37481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6804

Download In Excel